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
| HARILAL SINGH(Self) JH-07-014-001-106/475 | OTHER |
KETMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | DHURKI | SBIN0005388 |
3407014WL026545
| Credited |
01/07/2023
|
|
|
2
| ANJANI DEVI JH-07-014-001-106/49 | OTHER |
KETMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | NAGARUTARI | SBIN0003440 |
3407014WL026545
| Credited |
01/07/2023
|
|
|
3
| BIGANI DEVI(Wife) JH-07-014-001-106/471 | OTHER |
KETMA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | TATIDIRI-JRGB | SBIN0RRVCGB |
3407014WL026545
| Credited |
01/07/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |