क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| SONIYA DEVI(Wife) JH-01-001-023-001/127 | OTHER |
ARWABERA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL083108
| Credited |
12/01/2023
|
|
|
2
| GULAB BEDIA JH-01-001-023-001/20 | ST |
ARWABERA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL083108
| Credited |
12/01/2023
|
|
|
3
| Kamla Devi(Wife) JH-01-001-023-001/22 | ST |
ARWABERA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL083108
| Credited |
12/01/2023
|
|
|
4
| ASMANI DEVI JH-01-001-023-001/34 | ST |
ARWABERA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL083108
| Credited |
12/01/2023
|
|
|
5
| Tija Devi(Wife) JH-01-001-023-001/50 | ST |
ARWABERA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL083108
| Credited |
12/01/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |