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
| SANTOSH BEDIA JH-01-001-023-006/401 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL104288
| Credited |
09/04/2024
|
|
|
2
| LAKHIRAM BEDIA JH-01-001-023-006/798 | ST |
TATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL104288
| Credited |
09/04/2024
|
|
|
3
| KULOWATI DEVI JH-01-001-023-006/398 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL104288
| Credited |
09/04/2024
|
|
|
4
| BUDHNI DEVI JH-01-001-023-006/404 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL104288
| Credited |
09/04/2024
|
|
|
5
| SHIBU BEDIA(Self) JH-01-001-023-006/390 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL104288
| Credited |
09/04/2024
|
|
|
6
| SARDHU BEDIYA JH-01-001-023-006/1003 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL104288
| Credited |
09/04/2024
|
|
|
7
| SUMANTI DEVI JH-01-001-023-006/1018 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL104288
| Credited |
09/04/2024
|
|
|
8
| DINDAYAL BEDIYA JH-01-001-023-006/1113 | ST |
TATI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL104288
|
|
|
|
|
9
| SARITA DEVI JH-01-001-023-006/404 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL104288
| Credited |
09/04/2024
|
|
|
10
| Minia Devi(Wife) JH-01-001-023-006/390 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL104288
| Credited |
09/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |