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
| BIRENDER SOREN(Self) JH-19-012-036-003/1034 | ST |
BARAGDHA KHURD
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
3419012036WL194312
|
|
|
|
|
2
| MUNNI DEVI(Self) JH-19-012-036-003/2132 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL194312
| Credited |
02/01/2021
|
|
|
3
| LALO SOREN(Self) JH-19-012-036-003/46 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL194312
| Credited |
02/01/2021
|
|
|
4
| CHRKA SOREN(Self) JH-19-012-036-003/45 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL194312
| Credited |
02/01/2021
|
|
|
5
| FULMUNI DEVI(Self) JH-19-012-036-003/1030 | ST |
BARAGDHA KHURD
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL194312
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |