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
| KESHMATI DEVI JH-01-001-017-001/127 | ST |
JARAG
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL117867
| Credited |
05/05/2023
|
|
|
2
| BABITRI DEVI JH-01-001-017-001/143 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL117867
| Credited |
05/05/2023
|
|
|
3
| MANSA RAM MAHTO JH-01-001-017-001/150 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | TATI SILWAY | SBIN0016003 |
3401001WL117867
| Credited |
05/05/2023
|
|
|
4
| FULMANI DEVI JH-01-001-017-001/150 | OTHER |
JARAG
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL117867
| Credited |
05/05/2023
|
|
|
5
| SARDHA DEVI JH-01-001-017-001/155 | ST |
JARAG
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL117867
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |