क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RASABALA DEVI(Wife) JH-01-001-003-004/101 | ST |
KASHIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL034358
| Credited |
04/07/2020
|
|
|
2
| BISNUCHARAN MUNDA(Self) JH-01-001-003-004/101 | ST |
KASHIDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL034358
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |