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
| PRAKASH HASDA JH-19-012-003-004/342 | ST |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL048651
| Credited |
16/06/2021
|
|
|
2
| BISHUN TURI JH-19-012-003-004/355 | SC |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL048651
| Credited |
17/06/2021
|
|
|
3
| SUKURMUNI DEVI(Wife) JH-19-012-003-004/380 | ST |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL048651
| Credited |
16/06/2021
|
|
|
4
| PINKI devi JH-19-012-003-004/3059 | OTHER |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL048651
| Credited |
25/08/2021
|
|
|
5
| BINOD BESRA(Son) JH-19-012-003-004/344 | ST |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL048651
| Credited |
16/06/2021
|
|
|
6
| Gaytri Devi(Wife) JH-19-012-003-004/209 | OTHER |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL048651
| Credited |
25/08/2021
|
|
|
7
| Renuka Hansda(Self) JH-19-012-003-004/247 | ST |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL048651
| Credited |
16/06/2021
|
|
|
8
| Rinki Hansda(Self) JH-19-012-003-004/248 | ST |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL048651
| Credited |
16/06/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |