क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| ENU DEVI(Self) JH-01-007-020-001/157 | OTHER |
KHATANGA
|
P
|
P
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| JHARKHAND RAJYA GRAMIN BANK | PITHORIA | SBIN0RRVCGB |
3401007WL190978
| Credited |
03/04/2021
|
|
|
2
| RAM NARAYAN CHOUDHARY(Husband) JH-01-007-020-001/157 | OTHER |
KHATANGA
|
P
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | KHATANGA | 4907 |
3401007WL190978
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 2 | 1 | 0 | | | | | | | | | | | | | | |