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
| BUDHWA ORAON(Self) JH-01-002-003-003/91 | OTHER |
HARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | KURGI | SBIN0RRVCGB |
3401002WL020026
| Credited |
20/06/2024
|
|
|
2
| MAINO ORAIN(Wife) JH-01-002-003-003/91 | OTHER |
HARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | KURGI | SBIN0RRVCGB |
3401002WL020026
| Credited |
20/06/2024
|
|
|
3
| DULARI DEVI(Self) JH-01-002-003-003/80 | OTHER |
HARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | ITAKI | SBIN0015346 |
3401002WL020026
| Credited |
20/06/2024
|
|
|
4
| SHILPA KUMARI(Daughter) JH-01-002-003-003/80 | OTHER |
HARMU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ITAKI | SBIN0015346 |
3401002WL020026
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |