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
| Shital Kumari(Self) JH-19-012-003-007/3257 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL151628
| Credited |
13/01/2023
|
|
|
2
| sujata verma(Self) JH-19-012-003-007/501 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012003WL151628
| Credited |
13/01/2023
|
|
|
3
| Sachin Prabhakar(Self) JH-19-012-003-007/3256 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012003WL151628
| Credited |
13/01/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |