क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| JITENDRA MAHTO JH-01-017-012-005/54 | OTHER |
MARDU
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 272 |
1088
|
0
|
0
|
1088
| UNION BANK OF INDIA | MURI SSI | UBIN0530107 |
3401017WL021642
| Credited |
20/06/2024
|
|
|
2
| ANIL KUMAR MAHTO(Son) JH-01-017-012-005/54 | OTHER |
MARDU
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 272 |
1088
|
0
|
0
|
1088
| BANK OF INDIA | MURI | BKID0004908 |
3401017WL021642
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |