क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| LAXMI NARAYAN BHOGTA JH-01-001-009-001/38 | SC |
GUDIDIH
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| R.R.B | JONHA | 87 |
3401001WL000063
|
|
|
|
|
2
| JAYTRI DEVI JH-01-001-009-001/38 | SC |
GUDIDIH
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL0008962
| Credited |
15/02/2023
|
|
|
3
| CHAITI DEVI JH-01-001-009-001/413 | SC |
GUDIDIH
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL0008962
| Credited |
15/02/2023
|
|
|
4
| Mamta Devi(Self) JH-01-001-009-001/354 | SC |
GUDIDIH
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL0008962
| Credited |
15/02/2023
|
|
|
5
| KULDEEP BHOGTA JH-01-001-009-001/354 | SC |
GUDIDIH
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL0008962
| Credited |
15/02/2023
|
|
|
6
| TARUN BHOGTA JH-01-001-009-001/427 | SC |
GUDIDIH
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL0008962
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 5 | | | | | | | | | | | | | | |