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
| FAIJUL ANSARI(Self) JH-01-007-021-004/378 | OTHER |
KOKDORO
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| JHARKHAND RAJYA GRAMIN BANK | PITHORIA | SBIN0RRVCGB |
3401007WL077409
| Credited |
24/11/2023
|
|
|
2
| TABBASUM ARA(Wife) JH-01-007-021-004/378 | OTHER |
KOKDORO
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| PUNJAB NATIONAL BANK | BUKRU, RANCHI | PUNB0776700 |
3401007WL077409
| Credited |
24/11/2023
|
|
|
3
| Ahida Khatoon(Self) JH-01-007-021-004/470 | OTHER |
KOKDORO
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| PUNJAB NATIONAL BANK | BUKRU, RANCHI | PUNB0776700 |
3401007WL077409
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 3 | | | | | | | | | | | | | | |