क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| BIRANDRA BEDIYA JH-01-001-003-002/183 | ST |
BARWADAG
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL014440
| Credited |
25/05/2023
|
|
|
2
| LALMOHAN BEDIYA(Self) JH-01-001-003-002/314 | ST |
BARWADAG
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL014440
| Credited |
25/05/2023
|
|
|
3
| SHILWATI KUMARI JH-01-001-003-002/250 | ST |
BARWADAG
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL014440
| Credited |
25/05/2023
|
|
|
4
| SILMANI DEVI(Wife) JH-01-001-003-002/314 | ST |
BARWADAG
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL014440
|
|
|
|
|
5
| SUNITA DEVI JH-01-001-003-002/183 | ST |
BARWADAG
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL014440
|
|
|
|
|
6
| SUBHASH BEDIYA(Son) JH-01-001-003-002/250 | ST |
BARWADAG
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL014440
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 4 | | | | | | | | | | | | | | |