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
| SAVITRI DEVI(Self) JH-01-017-008-001/1901 | ST |
DOBADU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 272 |
544
|
0
|
0
|
544
| JHARKHAND RAJYA GRAMIN BANK | SILLI | SBIN0RRVCGB |
3401017WL005073
| Credited |
03/05/2024
|
|
|
2
| VIMLA DEVI(Self) JH-01-017-008-001/1902 | ST |
DOBADU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 272 |
544
|
0
|
0
|
544
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL005073
| Credited |
03/05/2024
|
|
|
3
| KARTIK SINGH MUNDA JH-01-017-008-001/266 | ST |
DOBADU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 272 |
544
|
0
|
0
|
544
| STATE BANK OF INDIA | PATRAHATU | SBIN0006306 |
3401017WL005073
| Credited |
03/05/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |