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
| BALKU BEDIA(Father) JH-01-001-013-006/114 | ST |
LEPSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL054769
| Credited |
03/11/2022
|
|
|
2
| MANO DEVI JH-01-001-013-006/334 | ST |
LEPSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL054769
| Credited |
03/11/2022
|
|
|
3
| RAMESH BEDIA(Self) JH-01-001-013-006/114 | ST |
LEPSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL054769
| Credited |
03/11/2022
|
|
|
4
| PHULO DEVI(Mother) JH-01-001-013-006/114 | ST |
LEPSAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL054769
|
|
|
|
|
5
| BALESHWAR BEDIYA JH-01-001-013-006/334 | ST |
LEPSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL054769
| Credited |
03/11/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |