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
| KHETU BEDIA JH-01-001-023-003/29 | ST |
JARADIH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL016545
| Credited |
08/06/2020
|
|
|
2
| LALU BEDIA(Self) JH-01-001-023-003/44 | ST |
JARADIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL016545
| Credited |
08/06/2020
|
|
|
3
| PURANI DEVI(Self) JH-01-001-023-003/255 | OTHER |
JARADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | TATI SILWAY | SBIN0016003 |
3401001WL016545
| Credited |
09/06/2020
|
|
|
4
| BIRBAL BEDIA(Self) JH-01-001-023-003/27 | ST |
JARADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL016545
| Credited |
08/06/2020
|
|
|
5
| DHANESHWAR BEDIYA(Self) JH-01-001-023-003/8 | ST |
JARADIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| VIJAYA BANK | TATISILWAY | VIJB0008424 |
3401001WL016545
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 3 | 2 | 0 | | | | | | | | | | | | | | |