क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| ENDRNATH MAHTO JH-01-001-011-001/62 | OTHER |
HESAL
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| JHARKHAND GRAMIN BANK | HESAL | BKID0JHARGB |
3401001WL098514
| Credited |
16/11/2020
|
|
|
2
| kiran devi(Sister) JH-01-001-011-001/62 | OTHER |
HESAL
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL098514
| Credited |
16/11/2020
|
|
|
3
| SUNDHARNATH MAHTO JH-01-001-011-001/62 | OTHER |
HESAL
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL098514
| Credited |
13/11/2020
|
|
|
| कुल हाजिरी | 3 | 3 | | | | | | | | | | | | | | |