क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| RINKI KUMARI JH-01-005-005-001/1300 | OTHER |
CHOREYA
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| JHARKHAND STATE COOPERATIVE BANK LIMITED | MANDAR | 192 |
3401005WL112201
| Credited |
24/06/2022
|
|
|
2
| RENU KUMARI JH-01-005-005-001/1301 | OTHER |
CHOREYA
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| JHARKHAND STATE COOPERATIVE BANK LIMITED | MANDAR | 192 |
3401005WL112201
| Credited |
24/06/2022
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |