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
| DHANESWER MUNDA JH-01-001-023-006/222 | ST |
TATI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL075310
| Credited |
23/12/2022
|
|
|
2
| RAYMANI DEVI JH-01-001-023-006/684 | ST |
TATI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL075310
| Credited |
23/12/2022
|
|
|
3
| BELIKA DEVI(Wife) JH-01-001-023-006/967 | ST |
TATI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL075310
| Credited |
23/12/2022
|
|
|
4
| BIPATI DEVI JH-01-001-023-006/479 | ST |
TATI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL075310
| Credited |
23/12/2022
|
|
|
5
| DAMNI DEVI JH-01-001-023-006/501 | ST |
TATI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL075310
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 5 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |