क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| PARKASH EKK(Self) JH-01-001-009-001/348 | OTHER |
GUDIDIH
|
P
|
1
| 272 |
272
|
0
|
0
|
272
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL013311
| Credited |
28/05/2024
|
|
|
2
| PUNA ORAON JH-01-001-009-001/275 | OTHER |
GUDIDIH
|
P
|
1
| 272 |
272
|
0
|
0
|
272
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL013311
| Credited |
28/05/2024
|
|
|
3
| JAUNI TIRKEY JH-01-001-009-001/458 | ST |
GUDIDIH
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL013311
|
|
|
|
|
| कुल हाजिरी | 2 | | | | | | | | | | | | | | |