क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| SOMRA MUNDA JH-01-001-013-003/12 | ST |
JARATOLI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL090052
| Credited |
13/03/2024
|
|
|
2
| PHAGNI DEVI JH-01-001-013-003/43 | ST |
JARATOLI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL090052
| Credited |
13/03/2024
|
|
|
3
| KARTIK MUNDA(Son) JH-01-001-013-003/39 | ST |
JARATOLI
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL090052
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 3 | | | | | | | | | | | | | | |