क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| Saraswati Devi(Husband) JH-01-007-031-001/1046 | OTHER |
SUKURHUTU
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND RAJYA GRAMIN BANK | KANKE | SBIN0RRVCGB |
3401007WL172591
| Credited |
18/03/2021
|
|
|
2
| Arpna Bara(Self) JH-01-007-031-001/1041 | OTHER |
SUKURHUTU
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | KANKE BLOCK | SBIN0011816 |
3401007WL172591
| Credited |
19/03/2021
|
|
|
3
| Prativa kujur(Self) JH-01-007-031-001/1042 | ST |
SUKURHUTU
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL172591
| Credited |
18/03/2021
|
|
|
4
| SAWDHANI KUJUR(Self) JH-01-007-031-001/686 | OTHER |
SUKURHUTU
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL172591
| Credited |
18/03/2021
|
|
|
5
| NOBEL JONE KUJUR(Husband) JH-01-007-031-001/686 | OTHER |
SUKURHUTU
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL172591
| Credited |
18/03/2021
|
|
|
6
| Mantu Matho(Self) JH-01-007-031-001/1046 | OTHER |
SUKURHUTU
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| INDIAN BANK | Shukuruhutu | IDIB000S781 |
3401007WL172591
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |