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
| PARWATI DEVI(Wife) JH-01-007-036-004/284 | OTHER |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND GRAMIN BANK | BOREYA | BKID0JHARGB |
3401007WL115772
| Credited |
19/04/2024
|
|
|
2
| SARJU MAHTO(Self) JH-01-007-036-004/1152 | OTHER |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | THAKURGAON | BKID0004924 |
3401007WL115772
| Credited |
19/04/2024
|
|
|
3
| MADAN MAHTO JH-01-007-036-004/42 | OTHER |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL115772
| Credited |
19/04/2024
|
|
|
4
| SUMAN DEVI(Wife) JH-01-007-036-004/193 | OTHER |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL115772
| Credited |
19/04/2024
|
|
|
5
| ASHOK MAHTO(Self) JH-01-007-036-004/1153 | OTHER |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL115772
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |