क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| JAMAHIR ANSARI(Self) JH-01-005-016-002/720 | OTHER |
HUTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | Choreya | BKID0JHARGB |
3401005WL022823
| Credited |
02/04/2023
|
|
|
2
| SURAJ KUMAR JH-01-005-016-002/208 | OTHER |
HUTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL022823
| Credited |
02/04/2023
|
|
|
3
| SANJU DEVI(Self) JH-01-005-016-002/592 | OTHER |
HUTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL022823
| Credited |
02/04/2023
|
|
|
4
| PRIYTAM SAHU(Husband) JH-01-005-016-002/592 | OTHER |
HUTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | tangar | 004903 |
3401005WL022823
| Credited |
02/04/2023
|
|
|
5
| SUSHILA DEVI(Self) JH-01-005-016-002/721 | ST |
HUTAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MANDER | BKID0005905 |
3401005WL022823
| Credited |
02/04/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |