क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Mahendra.Rana(Self) JH-19-002-024-006/879 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND GRAMIN BANK | Bengabad | BKID0JHARGB |
3419002024WL062978
| Credited |
09/10/2019
|
|
|
2
| VIJAY YADAV(Self) JH-19-002-024-006/596 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002024WL062978
| Credited |
09/10/2019
|
|
|
3
| TARA DEVI(Self) JH-19-002-024-006/594 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002024WL062978
| Credited |
09/10/2019
|
|
|
4
| Guriya.Devi(Self) JH-19-002-024-006/601 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BENGABAD | SBIN0RRVCGB |
3419002024WL062978
| Credited |
09/10/2019
|
|
|
5
| LAXMI DEVI(Self) JH-19-002-024-006/595 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BENGABAD | SBIN0RRVCGB |
3419002024WL062978
| Credited |
09/10/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |