क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| TRILOKI SAV JH-19-012-036-005/558 | OTHER |
HARKATTO
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL0001138
| Credited |
14/05/2023
|
|
|
2
| radhodevi JH-19-012-036-005/1706 | ST |
HARKATTO
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL0001138
| Credited |
14/05/2023
|
|
|
3
| Resmi Devi(Wife) JH-19-012-036-005/558 | OTHER |
HARKATTO
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL0001138
| Credited |
14/05/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | | | | | | | | | | | | | | |