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
| rajnath singh(Self) JH-07-006-002-107/703 | OTHER |
BIRAJPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL135194
| Credited |
18/06/2022
|
|
|
2
| priyanka kumari(Self) JH-07-006-002-107/705 | OTHER |
BIRAJPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407006WL135194
| Credited |
18/06/2022
|
|
|
3
| prabha devi(Self) JH-07-006-002-107/707 | OTHER |
BIRAJPUR
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | GODARMANA-JRGB | SBIN0RRVCGB |
3407006WL135194
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 0 | 3 | 3 | 3 | | | | | | | | | | | | | | |