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
| Shankar Paswan(Self) JH-19-001-025-001/860 | SC |
KESHWARI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| UCO BANK | Keshwari | UCBA0003324 |
3419001WL0252476
| Credited |
14/06/2023
|
|
|
2
| Suresh Paswan(Self) JH-19-001-025-001/861 | SC |
KESHWARI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| UCO BANK | Keshwari | UCBA0003324 |
3419001WL0252476
| Credited |
14/06/2023
|
|
|
3
| Girja Devi(Wife) JH-19-001-025-001/902 | OTHER |
KESHWARI
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND RAJYA GRAMIN BANK | SURIYA | SBIN0RRVCGB |
3419001WL184532
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |