क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| jalfo kisku(Self) JH-19-012-003-013/1642 | SC |
MANIKABAD
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL112321
| Credited |
10/11/2023
|
|
|
2
| ankit kumar verma(Self) JH-19-012-003-004/3490 | OTHER |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL112321
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |