क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| MAGRITA BARALA(Self) JH-01-001-013-001/134 | ST |
DAHUA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL049673
| Credited |
06/09/2021
|
|
|
2
| JYOTI DHAN JH-01-001-009-003/327 | OTHER |
HESLABEDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL049673
| Credited |
03/09/2021
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |