क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| PRITAM MANJHI(Self) JH-19-012-036-006/327 | ST |
KOLHARIYA
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL073306
| Credited |
25/08/2021
|
|
|
2
| MURTI DEVI(Self) JH-19-012-036-006/334 | ST |
KOLHARIYA
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL073306
| Credited |
25/08/2021
|
|
|
3
| DUMARI DEVI(Self) JH-19-012-036-006/946 | ST |
KOLHARIYA
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL073306
| Credited |
25/08/2021
|
|
|
4
| SAKLI DEVI(Self) JH-19-012-036-006/940-A | ST |
KOLHARIYA
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL073306
| Credited |
25/08/2021
|
|
|
5
| puspa devi(Self) JH-19-012-036-006/337 | OTHER |
KOLHARIYA
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL073306
| Credited |
25/08/2021
|
|
|
6
| MINA DEVI(Self) JH-19-012-036-006/883 | ST |
KOLHARIYA
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL073306
| Credited |
25/08/2021
|
|
|
7
| ATVARI KOLAH(Self) JH-19-012-036-006/312 | ST |
KOLHARIYA
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL073306
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | | | | | | | | | | | | | | |