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
| SAMBHU PARJAPATI JH-06-003-022-002/18920-A | SC |
Hisri
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL112876
| Credited |
17/02/2023
|
|
|
2
| SUSHILA KUMARI(Daughter) JH-06-003-022-002/14023 | SC |
Hisri
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL112876
|
|
|
|
|
3
| ANITA DEVI(Self) JH-06-003-022-002/14023 | SC |
Hisri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL112876
| Credited |
18/02/2023
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |