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
| SONI DEVI(Self) JH-03-001-002-002/497 | ST |
BANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL000500
| Credited |
18/05/2021
|
|
|
2
| KHUSBOO KUMARI(Daughter-in-Law) JH-03-001-002-002/468 | OTHER |
BANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | SIMDEGA, JHARKHAND | PUNB0673200 |
3403001WL000500
| Credited |
06/05/2021
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |