क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RALHO ORAIN JH-01-002-021-001/85 | ST |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| UNION BANK OF INDIA | ITKI | 535877 |
3401002WL173119
| Credited |
18/03/2021
|
|
|
2
| SHAJDA KHATOON JH-01-002-021-004/173 | OTHER |
MORO
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| UNION BANK OF INDIA | ITKI | 535877 |
3401002WL173119
| Credited |
19/03/2021
|
|
|
3
| MANISHA LAKRA(Self) JH-01-002-021-001/836 | OTHER |
BOREYA
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL173119
| Credited |
18/03/2021
|
|
|
4
| NEJAMUDIN ANSARI JH-01-002-021-004/46 | OTHER |
MORO
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| UNION BANK OF INDIA | ITKI | 535877 |
3401002WL173119
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |