क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| ANITA DEVI JH-01-016-009-003/446 | ST |
GUDU
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| CANARA BANK | SIMALIYA | CNRB0003907 |
3401016WL045963
| Credited |
20/09/2023
|
|
|
2
| RITA DEVI JH-01-016-009-003/618 | OTHER |
GUDU
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | KATHITAR | SBIN0RRVCGB |
3401016WL045963
| Credited |
20/09/2023
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |