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
| HORO MAHTO(Self) JH-19-012-036-002/550 | OTHER |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL207182
| Credited |
19/02/2021
|
|
|
2
| JUGALI DEVI(Self) JH-19-012-036-002/551 | OTHER |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL207182
| Credited |
19/02/2021
|
|
|
3
| SURESH PRASAD VERMA(Self) JH-19-012-036-002/552 | OTHER |
BARAGADHA KALA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL207182
| Credited |
19/02/2021
|
|
|
4
| Vikram Mahto(Self) JH-19-012-036-002/1535 | OTHER |
BARAGADHA KALA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012036WL207182
| Credited |
19/02/2021
|
|
|
5
| RAMVILASH MAHTO(Self) JH-19-012-036-002/560 | OTHER |
BARAGADHA KALA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL207182
|
|
|
|
|
| कुल हाजिरी | 1 | 4 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |