क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| Muna Kumar(Self) JH-07-009-003-116/1325 | ST |
RODO
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3407009003WL104302
| Credited |
13/04/2024
|
|
|
2
| Ptras Korwa(Self) JH-07-009-003-116/1327 | ST |
RODO
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3407009003WL104302
| Credited |
13/04/2024
|
|
|
3
| BHAIRO KORWA JH-07-009-003-116/127 | ST |
RODO
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3407009003WL104302
| Credited |
13/04/2024
|
|
|
4
| Sangita Kumari(Self) JH-07-009-003-116/1332 | ST |
RODO
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009003WL104302
| Credited |
13/04/2024
|
|
|
5
| Ranjan Korwa(Self) JH-07-009-003-116/1329 | ST |
RODO
|
P
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL104302
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | | | | | | | | | | | | | | |