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
| SACHINDRA MUNDA(Self) JH-01-007-022-004/581 | ST |
SANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL087800
| Credited |
01/03/2024
|
|
|
2
| PARWATI DEVI(Self) JH-01-007-022-004/589 | OTHER |
SANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KATHITAND | BKID0004695 |
3401007WL087800
| Credited |
01/03/2024
|
|
|
3
| MINA DEVI(Self) JH-01-007-022-004/545 | ST |
SANGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | KATHITAR | SBIN0RRVCGB |
3401007WL087800
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |