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
| Shiblal Soren(Self) JH-19-012-003-001/760 | OTHER |
ALGUNDA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012003WL075957
| Credited |
25/08/2021
|
|
|
2
| BASDEV SOREN JH-19-012-003-001/596 | ST |
ALGUNDA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL075957
| Credited |
25/08/2021
|
|
|
3
| Chotelal Tudu(Self) JH-19-012-003-001/805 | OTHER |
ALGUNDA
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 225 |
0
|
0
|
0
|
0
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012003WL075957
|
|
|
|
|
| कुल हाजिरी | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |