क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sushila Bewa(Self) JH-13-007-005-001/651 | OTHER |
UDHWA (PART)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL016732
| Credited |
20/09/2023
|
|
|
2
| kamlesh mandal(Self) JH-13-007-005-001/1378 | OTHER |
UDHWA (PART)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL016732
| Credited |
20/09/2023
|
|
|
3
| BIKASH KUMAR MANDAL(Self) JH-13-007-005-001/756 | OTHER |
UDHWA (PART)
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL016732
| Credited |
20/09/2023
|
|
|
4
| Fekan kumar Mandal(Self) JH-13-007-005-001/808 | OTHER |
UDHWA (PART)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413007WL016732
| Credited |
20/09/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |