क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SATKI DEVI JH-01-001-003-005/127 | ST |
MUSANGU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL063166
| Credited |
07/10/2021
|
|
|
2
| AJAY SWASI(Son) JH-01-001-003-005/127 | ST |
MUSANGU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL063166
| Credited |
07/10/2021
|
|
|
3
| NEGI DEVI JH-01-001-003-005/130 | ST |
MUSANGU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL063166
| Credited |
07/10/2021
|
|
|
4
| SUDARSAN SWASI JH-01-001-003-005/130 | ST |
MUSANGU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL063166
| Credited |
07/10/2021
|
|
|
5
| Shripad Swansi JH-01-001-003-005/127 | ST |
MUSANGU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| UCO BANK | Hesal | UCBA0003323 |
3401001WL063166
| Credited |
07/10/2021
|
|
|
6
| SAMAL SWANSI JH-01-001-003-005/130 | ST |
MUSANGU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL063166
| Credited |
07/10/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |