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
| NARESH MAHTO(Self) JH-01-007-036-004/458 | OTHER |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| JHARKHAND GRAMIN BANK | BOREYA | BKID0JHARGB |
3401007WL063412
| Credited |
07/10/2021
|
|
|
2
| URMILA DEVI(Self) JH-01-007-036-004/1014 | OTHER |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| JHARKHAND RAJYA GRAMIN BANK | KANKE | SBIN0RRVCGB |
3401007WL063412
| Credited |
07/10/2021
|
|
|
3
| URMILA DEVI JH-01-007-036-004/204 | OTHER |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL063412
| Credited |
07/10/2021
|
|
|
4
| SUMITRA DEVI JH-01-007-036-004/31 | OTHER |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL063412
| Credited |
07/10/2021
|
|
|
5
| ROPAN DEVI JH-01-007-036-004/61 | ST |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| BANK OF INDIA | PITHORIA | 4946 |
3401007WL063412
| Credited |
07/10/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |