क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| RAMCHARAN SAHU JH-01-010-005-003/96 | OTHER |
DOLAICHA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL081569
| Credited |
15/10/2020
|
|
|
2
| KULDEEP SAHU JH-01-010-005-003/89 | OTHER |
DOLAICHA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL081569
| Credited |
15/10/2020
|
|
|
3
| BIMARSH MUNDA(Self) JH-01-010-005-003/758 | ST |
DOLAICHA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401010WL081569
| Credited |
15/10/2020
|
|
|
4
| MADAN MAHTO(Self) JH-01-010-005-003/757 | OTHER |
DOLAICHA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| CANARA BANK | BERO | CNRB0004895 |
3401010WL081569
| Credited |
15/10/2020
|
|
|
5
| SUMAN SAHU(Self) JH-01-010-005-003/753 | OTHER |
DOLAICHA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| JHARKHAND RAJYA GRAMIN BANK | KAKARIA | SBIN0RRVCGB |
3401010WL081569
| Credited |
15/10/2020
|
|
|
| कुल हाजिरी | 5 | 5 | | | | | | | | | | | | | | |