क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| JAMUNI DEVI JH-01-005-003-004/84 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL117795
| Credited |
03/04/2022
|
|
|
2
| KEWAL GANJHU JH-01-005-003-004/87 | SC |
RAMDAGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL0131970
| Rejected |
|
|
|
3
| BIGLA GANJHU JH-01-005-003-004/82 | SC |
RAMDAGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| BANK OF INDIA | TANGAR | 004903 |
3401005WL0131970
| Rejected |
|
|
|
4
| PURNIMA DEVI JH-01-005-003-004/427 | OTHER |
RAMDAGA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL117795
| Credited |
03/04/2022
|
|
|
5
| RAMIYA ORAIN JH-01-005-003-004/58 | ST |
RAMDAGA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| HDFC BANK | ASHOK NAGAR - RANCHI | HDFC0002519 |
3401005WL0131970
| Rejected |
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |