क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| SUJATA DEVI(Self) JH-01-007-036-005/932 | OTHER |
URUGUTU
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| JHARKHAND GRAMIN BANK | BOREYA | BKID0JHARGB |
3401007WL143392
| Credited |
02/01/2021
|
|
|
2
| CHARAN MAHTO(Self) JH-01-007-036-005/944 | OTHER |
URUGUTU
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL143392
| Credited |
02/01/2021
|
|
|
3
| ARTI DEVI(Self) JH-01-007-036-005/957 | ST |
URUGUTU
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL143392
| Credited |
02/01/2021
|
|
|
4
| GAHNI DEVI JH-01-007-036-005/86 | ST |
URUGUTU
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| CANARA BANK | Malsiring | CNRB0004623 |
3401007WL143392
| Credited |
02/01/2021
|
|
|
5
| SHIVNARAYAN PAHAN JH-01-007-036-005/86 | ST |
URUGUTU
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL143392
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 5 | | | | | | | | | | | | | | |