क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| MANOJ BEDIA JH-01-001-009-005/36 | ST |
MERHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL006401
| Credited |
18/05/2024
|
|
|
2
| RAJENDRA BEDIYA JH-01-001-009-005/93 | ST |
MERHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| UCO BANK | KUTCHERY | UCBA0002072 |
3401001WL006401
| Credited |
18/05/2024
|
|
|
3
| SALIKRAM BEDIYA(Self) JH-01-001-009-005/77 | ST |
MERHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL006401
| Credited |
18/05/2024
|
|
|
4
| RANJEET BEDIYA(Self) JH-01-001-009-005/39 | ST |
MERHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL006401
| Credited |
18/05/2024
|
|
|
5
| MANOSHWARI DEVI JH-01-001-009-005/93 | ST |
MERHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL006401
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |