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
| Jageshwar Hansda(Self) JH-19-012-003-001/3275 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 25 |
150
|
0
|
0
|
150
| INDUSIND BANK LTD. | GIRIDH | INDB0001378 |
3419012003WL159452
| Credited |
12/03/2024
|
|
|
2
| Sabita Devi(Self) JH-19-012-003-004/3051 | OTHER |
CHANGARBASA
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 255 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL159452
|
|
|
|
|
3
| SENTATNA DEVI(Self) JH-19-012-003-001/2 | OTHER |
ALGUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 255 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL159452
|
|
|
|
|
4
| JAMILA KHATUN(Self) JH-19-012-003-004/2 | OTHER |
CHANGARBASA
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL159452
|
|
|
|
|
5
| DHANRAJ TURI JH-19-012-003-001/457 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012003WL159452
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |