क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| DEGLAL CHODHRI JH-19-012-036-008/407 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012WL0214928
| Credited |
17/05/2023
|
|
|
2
| NAND KISHOR CHOUDHARY(Self) JH-19-012-036-008/184 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012036WL128713
| Credited |
23/12/2022
|
|
|
3
| chandrika devi JH-19-012-036-008/1372 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL128713
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |