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
| GOVIND TOPPO JH-01-007-003-001/121 | ST |
BOREYA
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| JHARKHAND GRAMIN BANK | BOREYA | 1008 |
3401007WL070409
| Credited |
18/09/2020
|
|
|
2
| NAKUL ORAON JH-01-007-003-001/1 | ST |
BOREYA
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| JHARKHAND RAJYA GRAMIN BANK | BOREYA | SBIN0RRVCGB |
3401007WL070409
| Credited |
18/09/2020
|
|
|
3
| LALITA KUJUR(Sister) JH-01-007-003-001/1 | ST |
BOREYA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| JHARKHAND RAJYA GRAMIN BANK | BOREYA | SBIN0RRVCGB |
3401007WL070409
| Credited |
18/09/2020
|
|
|
| कुल हाजिरी | 3 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |