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
| Rajni hansda(Self) JH-19-012-003-004/759 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL106999
| Credited |
11/11/2023
|
|
|
2
| sulekha devi(Self) JH-19-012-003-004/428 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL106999
| Credited |
11/11/2023
|
|
|
3
| vijay turi(Self) JH-19-012-003-004/429 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL106999
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 0 | 3 | 0 | 0 | | | | | | | | | | | | | | |