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
| FULO DEVI JH-01-007-021-005/81 | SC |
OKHARGARHA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | PITHORIA | SBIN0RRVCGB |
3401007WL042332
| Credited |
12/08/2021
|
|
|
2
| AWINASH PAHAN(Self) JH-01-007-021-005/337 | ST |
OKHARGARHA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL042332
| Credited |
25/08/2021
|
|
|
3
| BAIJNATH PAHAN JH-01-007-021-005/81 | SC |
OKHARGARHA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL042332
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |