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
| CHHATTU SAHU(Self) JH-01-007-003-002/545 | OTHER |
SANGRAMPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | BOREYA | SBIN0RRVCGB |
3401007WL063865
| Credited |
23/12/2022
|
|
|
2
| Kamesh Sahu(Self) JH-01-007-003-002/546 | OTHER |
SANGRAMPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | BOREYA | SBIN0RRVCGB |
3401007WL063865
| Credited |
23/12/2022
|
|
|
3
| PINKY DEVI(Wife) JH-01-007-003-002/546 | OTHER |
SANGRAMPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | BOREYA | SBIN0RRVCGB |
3401007WL063865
| Credited |
23/12/2022
|
|
|
4
| RAMESH SAHU(Self) JH-01-007-003-002/547 | OTHER |
SANGRAMPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | BOREYA | SBIN0RRVCGB |
3401007WL063865
| Credited |
23/12/2022
|
|
|
5
| LALITA DEVI(Wife) JH-01-007-003-002/547 | OTHER |
SANGRAMPUR
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | BOREYA | SBIN0RRVCGB |
3401007WL063865
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |