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
| SHANTI DEVI JH-01-001-023-006/388 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL016854
| Credited |
06/06/2019
|
|
|
2
| GULAB BEDIA JH-01-001-023-006/400 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL020400
| Credited |
19/06/2019
|
|
|
3
| ANITA DEVI(Wife) JH-01-001-023-006/453 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL016854
| Credited |
06/06/2019
|
|
|
4
| JAGDISH BEDIA JH-01-001-023-006/387 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL016854
| Credited |
06/06/2019
|
|
|
5
| RENU DEVI JH-01-001-023-006/452 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL016854
| Credited |
06/06/2019
|
|
|
6
| BALO DEVI JH-01-001-023-006/455 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL016854
| Credited |
06/06/2019
|
|
|
7
| SUKARMANI DEVI JH-01-001-023-006/799 | ST |
TATI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL016854
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |