क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SOHAN RAJWAR JH-01-001-023-006/656 | SC |
TATI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL070650
| Credited |
25/10/2021
|
|
|
2
| MOHAN RAJWAR(Self) JH-01-001-023-006/677 | ST |
TATI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL070650
| Credited |
26/10/2021
|
|
|
3
| BHANU DEVI(Wife) JH-01-001-023-006/677 | ST |
TATI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL070650
| Credited |
26/10/2021
|
|
|
4
| ANJANA DEVI JH-01-001-023-006/656 | SC |
TATI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL070650
| Credited |
25/10/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |