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
| SUKRU DEVI JH-01-001-023-006/30 | SC |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL113430
| Credited |
19/04/2024
|
|
|
2
| MAGANA LOHRA JH-01-001-023-006/18 | SC |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL113430
| Credited |
19/04/2024
|
|
|
3
| CHETI DEVI(Mother) JH-01-001-023-006/18 | SC |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL113430
| Credited |
19/04/2024
|
|
|
4
| MINI KUMARI JH-01-001-023-006/38 | SC |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL113430
| Credited |
19/04/2024
|
|
|
5
| BUTAN DEVI JH-01-001-023-006/38 | SC |
TATI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL113430
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |