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
| SHRAWAN KUMAR(Self) JH-17-001-014-014/64 | OTHER |
Pipra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | PANDEPURA | SBIN0RRVCGB |
3417001WL041607
| Credited |
10/10/2019
|
|
|
2
| BIMALI DEVI(Wife) JH-17-001-014-014/64 | OTHER |
Pipra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | PANDEPURA | SBIN0RRVCGB |
3417001WL041607
| Credited |
10/10/2019
|
|
|
3
| BEBI DEVI(Wife) JH-17-001-014-014/65 | OTHER |
Pipra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | PANDEPURA | SBIN0RRVCGB |
3417001WL041607
| Credited |
10/10/2019
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |