क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| RUKMINI DEVI(Wife) JH-01-016-010-003/1007 | OTHER |
HURHURI
|
P
|
P
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016WL109041
| Credited |
13/04/2024
|
|
|
2
| MANOJ MAHTO(Self) JH-01-016-010-003/1004 | OTHER |
HURHURI
|
P
|
P
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016WL109041
| Credited |
13/04/2024
|
|
|
3
| ANITA KUMARI(Wife) JH-01-016-010-003/1006 | OTHER |
HURHURI
|
P
|
P
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016WL109041
| Credited |
13/04/2024
|
|
|
4
| RANJIT MAHTO(Self) JH-01-016-010-003/1007 | OTHER |
HURHURI
|
P
|
P
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF BARODA | Ratu | BARB0RATUCH |
3401016WL109041
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |