क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LAKHIRAM BEDIA(Self) JH-01-001-023-004/18 | ST |
MUNGADIH
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL011426
| Credited |
19/05/2023
|
|
|
2
| DOMAN BEDIYA JH-01-001-023-004/59 | ST |
MUNGADIH
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 255 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL011426
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |