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
| VIJAY BEDIA JH-01-001-003-002/202 | ST |
BARWADAG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL041890
| Credited |
16/07/2020
|
|
|
2
| SAMPATI DEVI(Wife) JH-01-001-003-002/317 | ST |
BARWADAG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL041890
| Credited |
16/07/2020
|
|
|
3
| HARI BEDIA(Self) JH-01-001-003-002/203 | ST |
BARWADAG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL041890
| Credited |
16/07/2020
|
|
|
4
| BAHADUR BEDIYA(Self) JH-01-001-003-002/313 | ST |
BARWADAG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL041890
| Credited |
16/07/2020
|
|
|
5
| BIRBAL BEDIA JH-01-001-003-002/197 | ST |
BARWADAG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL041890
| Credited |
16/07/2020
|
|
|
6
| NIRANJAN BEDIYA JH-01-001-003-002/249 | ST |
BARWADAG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL041890
| Credited |
17/07/2020
|
|
|
7
| UDOI BEDIYA JH-01-001-003-002/337 | ST |
BARWADAG
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| ALLAHABAD BANK | CHATRA | ALLA0213488 |
3401001WL041890
| Credited |
17/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |