क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| SHANKAR BHOGTA JH-01-001-009-001/293 | OTHER |
GUDIDIH
|
A
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL103451
| Credited |
03/04/2022
|
|
|
2
| JAYMANI DEVI(Self) JH-01-001-009-001/293 | OTHER |
GUDIDIH
|
A
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL103451
| Credited |
03/04/2022
|
|
|
3
| Bhanu Bhogata JH-01-001-009-001/18 | SC |
GUDIDIH
|
A
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL103451
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 0 | 3 | | | | | | | | | | | | | | |