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
| MANISHA VERMA(Self) JH-19-012-036-007/2100 | OTHER |
KURUMDIHA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL091970
| Credited |
14/10/2022
|
|
|
2
| HEMANTI DEVI JH-19-012-036-007/1512 | OTHER |
KURUMDIHA
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL091970
| Credited |
14/10/2022
|
|
|
3
| DOLI KUMARI(Self) JH-19-012-036-007/251 | OTHER |
KURUMDIHA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012036WL091970
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 2 | 2 | 0 | | | | | | | | | | | | | | |