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
| ADHNI DEVI JH-01-001-023-006/552 | ST |
TATI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL153039
| Credited |
02/01/2021
|
|
|
2
| RAGHUNATH BEDIA JH-01-001-023-006/520 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL153039
| Credited |
02/01/2021
|
|
|
3
| KHETU DEVI JH-01-001-023-006/534 | ST |
TATI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL153039
| Credited |
02/01/2021
|
|
|
4
| SAGRI DEVI JH-01-001-023-006/537 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL153039
| Credited |
02/01/2021
|
|
|
5
| SHANKRI DEVI JH-01-001-023-006/518 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL153039
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |