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
| MAHADEV TURI MANJHI(Son) JH-01-010-005-001/455 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
3401010WL096842
| Credited |
25/03/2024
|
|
|
2
| LAKHIYA DEVI(Wife) JH-01-010-005-001/281 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL096842
| Credited |
25/03/2024
|
|
|
3
| BIRSA ORAON(Self) JH-01-010-005-001/440 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL096842
| Credited |
25/03/2024
|
|
|
4
| SABITA DEVI JH-01-010-005-001/194 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL096842
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |