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
| TIRSAI BEDIA JH-01-001-023-003/102 | ST |
JARADIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL020559
| Credited |
16/06/2020
|
|
|
2
| NUNIWALA DEVI JH-01-001-023-003/104 | ST |
JARADIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL020559
| Credited |
16/06/2020
|
|
|
3
| MAHENDRA BEDIA(Son) JH-01-001-023-003/136 | SC |
JARADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | TATI SILWAY | SBIN0016003 |
3401001WL020559
| Credited |
16/06/2020
|
|
|
4
| SOMARI DEVI JH-01-001-023-003/178 | ST |
JARADIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL020559
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 2 | 1 | 1 | 0 | | | | | | | | | | | | | | |