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)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | UDHWA-JRGB | SBIN0RRVCGB |
3413007WL019935
| Credited |
22/09/2023
|
|
|
2
| kamlesh mandal(Self) JH-13-007-005-001/1378 | OTHER |
UDHWA (PART)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL019935
| Credited |
22/09/2023
|
|
|
3
| Jonati Kumari(Self) JH-13-007-005-001/801 | OTHER |
UDHWA (PART)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL019935
| Credited |
22/09/2023
|
|
|
4
| liton chandra das(Self) JH-13-007-005-001/798 | OTHER |
UDHWA (PART)
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | UDHUA | SBIN0012540 |
3413007WL019935
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |