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
| ETWA MAHLI(Self) JH-01-007-002-001/563 | OTHER |
BADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL033922
| Credited |
25/08/2021
|
|
|
2
| Sukra Oraon JH-01-007-002-005/94 | SC |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL033922
| Credited |
27/08/2021
|
|
|
3
| Sanjay kumar Mahli JH-01-007-002-001/568 | ST |
BADHU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BUKRU, RANCHI | PUNB0776700 |
3401007WL033922
| Credited |
25/08/2021
|
|
|
4
| Mrs. Seema Devi(Self) JH-01-007-002-005/529 | ST |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | KANKE | SBIN0RRVCGB |
3401007WL033922
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |