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
| SAHARMANI DEVI(Self) JH-01-016-024-006/599 | OTHER |
TARUP
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | Ratu | CBIN0284871 |
3401016024WL117109
| Credited |
19/04/2024
|
|
|
2
| SUSHANTI DEVI(Self) JH-01-016-024-006/600 | OTHER |
TARUP
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016024WL117109
| Credited |
19/04/2024
|
|
|
3
| RAJENDRA MAHTO(Self) JH-01-016-024-006/601 | OTHER |
TARUP
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016024WL117109
| Credited |
19/04/2024
|
|
|
4
| BASANTI DEVI(Wife) JH-01-016-024-006/373 | OTHER |
TARUP
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016024WL117109
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |