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
| BILASI DEVI. JH-01-019-023-002/269 | OTHER |
DIMBUDIH
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL005161
| Credited |
17/05/2021
|
|
|
2
| JAGDISH MAHTO(Self) JH-01-019-023-002/269 | OTHER |
DIMBUDIH
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL005161
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |