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
| SHANTI DEVI(Wife) JH-01-007-036-005/1004 | OTHER |
URUGUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB & SIND BANK | PITHAURIYA | PSIB0021518 |
3401007WL056098
| Credited |
17/09/2021
|
|
|
2
| jhalo devi(Self) JH-01-007-036-005/962 | OTHER |
URUGUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB & SIND BANK | PITHAURIYA | PSIB0021518 |
3401007WL056098
| Credited |
17/09/2021
|
|
|
3
| NAMITA DEVI(Wife) JH-01-007-036-005/963 | OTHER |
URUGUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | PITHORIA | SBIN0RRVCGB |
3401007WL056098
| Credited |
17/09/2021
|
|
|
4
| PREMCHAND ORAON(Self) JH-01-007-036-005/965 | ST |
URUGUTU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL056098
| Credited |
17/09/2021
|
|
|
5
| UMESH KUMAR(Self) JH-01-007-036-004/449 | OTHER |
PATRATU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KANKE ROAD | BKID0004964 |
3401007WL056098
| Credited |
17/09/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |