क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| MAHESHWAR MUNDA(Self) JH-01-017-008-001/638 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL121494
| Credited |
31/03/2022
|
|
|
2
| MAHESHWARI DEVI(Wife) JH-01-017-008-001/638 | ST |
DOBADU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL121494
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |