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
| lalita devi(Self) JH-19-012-003-016/3492 | OTHER |
RAGHUSINGHA
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012WL0251495
| Credited |
16/06/2022
|
|
|
2
| TALESHWAR MAHTO JH-19-012-003-009/294 | OTHER |
GURRO
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL0252601
|
|
|
|
|
3
| rina kumari(Self) JH-19-012-003-016/3488 | SC |
RAGHUSINGHA
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL0252601
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 3 | | | | | | | | | | | | | | |