क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| RAMKRISHNA BEDIA JH-01-001-003-002/138 | ST |
BARWADAG
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL110886
| Credited |
24/03/2023
|
|
|
2
| RAJENDRA BEDIA JH-01-001-003-002/95 | ST |
BARWADAG
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL110886
| Credited |
24/03/2023
|
|
|
3
| SABITA DEVI(Self) JH-01-001-003-002/39 | SC |
BARWADAG
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 237 |
2607
|
0
|
0
|
2607
| UCO BANK | Hesal | UCBA0003323 |
3401001WL110886
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |