क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| JHUBLI DEVI JH-01-001-023-006/461 | ST |
TATI
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| | | |
3401001WL130313
|
|
|
|
|
2
| NIRASO DEVI JH-01-001-023-006/489 | ST |
TATI
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| | | |
3401001WL130313
|
|
|
|
|
3
| MAHSARI DEVI JH-01-001-023-006/505 | ST |
TATI
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| | | |
3401001WL130313
|
|
|
|
|
4
| NAGESHWAR LOHRA JH-01-001-023-006/488 | ST |
TATI
|
P
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL130313
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 1 | 0 | 0 | | | | | | | | | | | | | | |