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
| FHULMANI TIRKI(Daughter-in-Law) JH-01-007-035-003/121 | ST |
MARWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB & SIND BANK | PITHAURIYA | PSIB0021518 |
3401007035WL000686
| Credited |
12/05/2023
|
|
|
2
| KOKA MAHTO(Brother) JH-01-007-035-003/50 | OTHER |
MARWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB & SIND BANK | PITHAURIYA | PSIB0021518 |
3401007035WL000686
| Credited |
13/05/2023
|
|
|
3
| BINITA KUMARI(Daughter) JH-01-007-035-003/50 | OTHER |
MARWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| PUNJAB & SIND BANK | PITHAURIYA | PSIB0021518 |
3401007035WL000686
| Credited |
12/05/2023
|
|
|
4
| PALLAVI DEVI(Wife) JH-01-007-035-003/399 | SC |
MARWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | KANKE | SBIN0RRVCGB |
3401007035WL000686
| Credited |
12/05/2023
|
|
|
5
| NARESH ORAON(Self) JH-01-007-035-003/429 | ST |
MARWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | KANKE BLOCK | SBIN0011816 |
3401007035WL000686
| Credited |
12/05/2023
|
|
|
6
| DHURTI DEVI JH-01-007-035-003/171 | ST |
MARWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007035WL000686
| Credited |
12/05/2023
|
|
|
7
| BISHU ORAON.(Self) JH-01-007-035-003/17 | ST |
MARWA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007035WL000686
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |