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
| LAKHAN RAY JH-19-012-016-006/242 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012016WL045239
| Credited |
14/06/2021
|
|
|
2
| SANJU DEVI JH-19-012-016-006/242 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012016WL045239
| Credited |
14/06/2021
|
|
|
3
| PUNAM DEVI JH-19-012-016-006/245 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012016WL045239
| Credited |
14/06/2021
|
|
|
4
| RAJENDRA SINGH JH-19-012-016-006/246 | OTHER |
GHORWAD
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL045239
|
|
|
|
|
5
| KISHUN KOLH JH-19-012-016-006/244 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GHORTHAMBA | BKID0004891 |
3419012016WL045239
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |