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
| MUNI DEVI(Wife) JH-01-007-021-005/6 | OTHER |
OKHARGARHA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| JHARKHAND RAJYA GRAMIN BANK | PITHORIA | SBIN0RRVCGB |
3401007WL021386
| Credited |
25/08/2021
|
|
|
2
| JAGO DEVI JH-01-007-021-005/82 | OTHER |
OKHARGARHA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| JHARKHAND RAJYA GRAMIN BANK | PITHORIA | SBIN0RRVCGB |
3401007WL021386
| Credited |
25/08/2021
|
|
|
3
| SAHJNATH SINGH JH-01-007-021-005/6 | OTHER |
OKHARGARHA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL021386
| Credited |
26/08/2021
|
|
|
4
| MEDHANI DEVI JH-01-007-021-005/69 | SC |
OKHARGARHA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL021386
| Credited |
21/06/2021
|
|
|
5
| REENA DEVI(Wife) JH-01-007-021-005/413 | ST |
OKHARGARHA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL021386
| Credited |
21/06/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |