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
| RANJIT KUMAR MUNDA JH-01-001-023-006/186 | ST |
TATI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL041586
| Credited |
28/07/2023
|
|
|
2
| KALICHARAN BEDIA(Father) JH-01-001-023-006/157 | ST |
TATI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL041586
| Credited |
28/07/2023
|
|
|
3
| RANI KUMARI(Sister) JH-01-001-023-006/157 | ST |
TATI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | BANTATRA | BKID0004897 |
3401001WL041586
| Credited |
28/07/2023
|
|
|
4
| UPENDRA BEDIA(Self) JH-01-001-023-006/157 | ST |
TATI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL041586
| Credited |
28/07/2023
|
|
|
5
| NIRMALA DEVI(Mother) JH-01-001-023-006/157 | ST |
TATI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL041586
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |