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
| CHAITI DEVI JH-01-001-023-004/33 | ST |
MUNGADIH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| | | |
3401001023WL006009
| Credited |
25/04/2018
|
|
|
2
| DESMI KUMARI(Self) JH-01-001-023-004/8 | ST |
MUNGADIH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001023WL006009
| Credited |
25/04/2018
|
|
|
3
| TEJUWA BEDIA(Self) JH-01-001-023-004/33 | ST |
MUNGADIH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001023WL006009
| Credited |
25/04/2018
|
|
|
4
| PREM BEDIYA(Son) JH-01-001-023-004/8 | ST |
MUNGADIH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| ALLAHABAD BANK | CHATRA | ALLA0213488 |
3401001023WL006009
| Credited |
25/04/2018
|
|
|
5
| SAWNI KUMARI(Daughter) JH-01-001-023-004/32 | ST |
MUNGADIH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| INDIAN BANK | CHATRA | IDIB000C558 |
3401001023WL006009
| Credited |
25/04/2018
|
|
|
6
| SUKARMANI KUMARI JH-01-001-023-004/9 | ST |
MUNGADIH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 168 |
840
|
0
|
0
|
840
| INDIAN BANK | CHATRA | IDIB000C558 |
3401001023WL006009
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |