क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| NAVRI TIRKEY JH-01-001-013-001/52 | ST |
DAHUA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL073164
| Credited |
07/09/2017
|
|
|
2
| MAHESH TIRKEY JH-01-001-013-001/52 | ST |
DAHUA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL073164
| Credited |
07/09/2017
|
|
|
3
| SANGITA TIRKRY(Daughter) JH-01-001-013-001/52 | ST |
DAHUA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL073164
| Credited |
07/09/2017
|
|
|
4
| MUKTI TIRKEY(Daughter) JH-01-001-013-001/52 | ST |
DAHUA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL073164
| Credited |
07/09/2017
|
|
|
5
| NIRAJ MUNDA JH-01-001-013-001/53 | OTHER |
DAHUA
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL073164
| Credited |
07/09/2017
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |