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
| DESMI KUMARI(Self) JH-01-001-023-004/8 | ST |
MUNGADIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL008509
| Credited |
19/05/2020
|
|
|
2
| JHARI BEDIYA(Self) JH-01-001-023-004/29 | ST |
MUNGADIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | TATI SILWAY | SBIN0016003 |
3401001WL008509
| Credited |
19/05/2020
|
|
|
3
| PREM BEDIYA(Son) JH-01-001-023-004/8 | ST |
MUNGADIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| ALLAHABAD BANK | CHATRA | ALLA0213488 |
3401001WL008509
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |