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
| CHAITI DEVI JH-01-001-009-001/413 | SC |
GUDIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL122640
| Credited |
03/04/2022
|
|
|
2
| SAMPATI DEVI JH-01-001-009-001/42 | SC |
GUDIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL122640
| Credited |
03/04/2022
|
|
|
3
| BASANTI KUMARI JH-01-001-009-001/427 | SC |
GUDIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL122640
| Credited |
03/04/2022
|
|
|
4
| GOPAL BHOGTA JH-01-001-009-001/45 | SC |
GUDIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL122640
| Credited |
03/04/2022
|
|
|
5
| SHANKUTALA KUMARI JH-01-001-009-001/427 | SC |
GUDIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL122640
| Credited |
03/04/2022
|
|
|
6
| TARUN BHOGTA JH-01-001-009-001/427 | SC |
GUDIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL122640
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |