क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SOHRAI BEDIYA(Self) JH-01-014-018-005/58 | ST |
KERAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| JHARKHAND RAJYA GRAMIN BANK | CHAKLA | SBIN0RRVCGB |
3401014WL170718
| Credited |
20/02/2021
|
|
|
2
| Sanjay Bediya(Self) JH-01-014-018-005/92 | ST |
KERAM
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 194 |
1358
|
0
|
0
|
1358
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
3401014WL170718
| Credited |
19/02/2021
|
|
|
3
| Rambilash Bediya(Self) JH-01-014-018-005/245 | ST |
KERAM
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | ORMANJHI | IOBA0003170 |
3401014WL170718
|
|
|
|
|
4
| SURESH BEDIA JH-01-014-018-005/22 | ST |
KERAM
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL170718
| Credited |
19/02/2021
|
|
|
5
| SHIVRATAN BEDIA(Self) JH-01-014-018-005/20 | ST |
KERAM
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VIJAYA BANK | ORMANJHI | VIJB0008423 |
3401014WL170718
| Credited |
19/02/2021
|
|
|
| कुल हाजिरी | 0 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |