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
| BIRSI DEVI JH-01-001-023-006/800 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL028496
| Credited |
09/07/2021
|
|
|
2
| ANITA DEVI(Wife) JH-01-001-023-006/453 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL028496
| Credited |
09/07/2021
|
|
|
3
| RAMSAY BEDIA(Self) JH-01-001-023-006/453 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL028496
| Credited |
09/07/2021
|
|
|
4
| KARMI DEVI JH-01-001-023-006/1005 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL028496
| Credited |
09/07/2021
|
|
|
5
| BALIKA DEVI JH-01-001-023-006/388 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL028496
| Credited |
09/07/2021
|
|
|
6
| SHIBAN DEVI(Daughter) JH-01-001-023-006/434 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL028496
| Credited |
09/07/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |