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
| MANIR ANSARI JH-01-007-022-004/140 | OTHER |
SANGA
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | RANCHI COLLEGE CAMPUS, RANCHI | CBIN0281311 |
3401007022WL017894
| Credited |
25/08/2021
|
|
|
2
| BHAGMANI DEVI JH-01-007-022-004/278 | ST |
SANGA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL017894
| Credited |
16/06/2021
|
|
|
3
| ROSHAN ARA JH-01-007-022-004/316 | OTHER |
SANGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL017894
| Credited |
26/08/2021
|
|
|
4
| KIRAN DEVI(Wife) JH-01-007-022-004/79 | ST |
SANGA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL017894
| Credited |
16/06/2021
|
|
|
5
| DILESWAR SINGH JH-01-007-022-004/13 | OTHER |
SANGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| CANARA BANK | Malsiring | CNRB0004623 |
3401007022WL017894
| Credited |
26/08/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |