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
| SANICHARWA ORAON JH-03-001-001-003/61 | ST |
BADKI SAMDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL004331
| Credited |
02/05/2024
|
|
|
2
| PUJA RANI KUJUR(Wife) JH-03-001-001-003/25 | ST |
BADKI SAMDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL004331
| Credited |
02/05/2024
|
|
|
3
| MARTHA LAKRA(Wife) JH-03-001-001-003/44 | ST |
BADKI SAMDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL004331
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |