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
| PREMI DEVI(Self) JH-01-016-009-003/161 | ST |
GUDU
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016WL022978
|
|
|
|
|
2
| KAMLA ORAIN(Wife) JH-01-016-009-003/277 | ST |
GUDU
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016WL022978
|
|
|
|
|
3
| Anju Orain(Wife) JH-01-016-009-003/312 | OTHER |
GUDU
|
P
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016WL022978
| Credited |
22/06/2024
|
|
|
4
| SALOMI ORAON(Wife) JH-01-016-009-003/342 | ST |
GUDU
|
P
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016WL022978
| Credited |
22/06/2024
|
|
|
5
| SURESH ORAON(Self) JH-01-016-009-003/342 | ST |
GUDU
|
P
|
P
|
P
|
P
|
P
|
5
| 272 |
1360
|
0
|
0
|
1360
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401016WL022978
| Credited |
22/06/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |