क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BIRSA TIRKEY JH-01-001-013-005/102 | ST |
JONHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL099414
| Credited |
23/02/2022
|
|
|
2
| SUKHRAM ORAON(Self) JH-01-001-013-005/80 | ST |
JONHA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL099414
| Credited |
23/02/2022
|
|
|
3
| YUGAL ORAON JH-01-001-013-005/68 | ST |
JONHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL099414
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 2 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |