क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LALIT ORAON(Self) JH-03-001-002-003/215 | ST |
CHINGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL053618
| Credited |
05/10/2021
|
|
|
2
| PRABHA TIRKEY JH-03-001-002-003/39 | ST |
CHINGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL053618
| Credited |
05/10/2021
|
|
|
3
| PUSHPA DEVI(Wife) JH-03-001-003-004/204 | ST |
CHIPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL053618
| Credited |
05/10/2021
|
|
|
4
| KRISHNA LOHRA(Self) JH-03-001-003-004/210 | OTHER |
CHIPRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL053618
| Credited |
05/10/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |