क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| STAYDEV PANDEY(Self) JH-19-012-036-005/218 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL007882
| Credited |
13/05/2023
|
|
|
2
| DIWAKAR KU PANDEY(Son) JH-19-012-036-005/218 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL007882
| Credited |
13/05/2023
|
|
|
3
| SACHITRI DEVI(Mother) JH-19-012-036-005/758 | OTHER |
HARKATTO
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL007882
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |