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
| RATNI DEVI JH-01-001-003-002/146 | ST |
BARWADAG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| R.R.B | JONHA | 85 |
3401001WL030801
|
|
|
|
|
2
| RAM KRISHN BEDIA JH-01-001-023-001/22 | ST |
ARWABERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL030801
| Credited |
19/08/2022
|
|
|
3
| RAMNATH BEDIA JH-01-001-003-002/146 | ST |
BARWADAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL030801
| Credited |
19/08/2022
|
|
|
4
| Harishankar Bediya(Son) JH-01-001-023-001/51 | ST |
ARWABERA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL030801
|
|
|
|
|
5
| ASMANI DEVI JH-01-001-023-001/34 | ST |
ARWABERA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL030801
| Credited |
19/08/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |