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
| FAIJUL ANSARI(Self) JH-01-007-021-004/378 | OTHER |
KOKDORO
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | PITHORIA | SBIN0RRVCGB |
3401007021WL016671
| Credited |
01/06/2023
|
|
|
2
| TABBASUM ARA(Wife) JH-01-007-021-004/378 | OTHER |
KOKDORO
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | BUKRU, RANCHI | PUNB0776700 |
3401007021WL016671
| Credited |
01/06/2023
|
|
|
3
| Ahida Khatoon(Self) JH-01-007-021-004/470 | OTHER |
KOKDORO
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB NATIONAL BANK | BUKRU, RANCHI | PUNB0776700 |
3401007021WL016671
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |