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
| Upasi devi(Wife) JH-01-001-023-006/391 | ST |
TATI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
3401001WL089984
|
|
|
|
|
2
| MALITA DEVI JH-01-001-023-006/392 | ST |
TATI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
3401001WL089984
|
|
|
|
|
3
| GANESH BEDIA JH-01-001-023-006/395 | ST |
TATI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
3401001WL089984
|
|
|
|
|
4
| BUDHESHWAR BEDIA JH-01-001-023-006/397 | ST |
TATI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
3401001WL089984
|
|
|
|
|
5
| ANIL KUMAR BEDIA JH-01-001-023-006/398 | ST |
TATI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
3401001WL089984
|
|
|
|
|
6
| SANTOSH BEDIA JH-01-001-023-006/401 | ST |
TATI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL089984
| Credited |
16/10/2020
|
|
|
7
| ABHIRAM BEDIA JH-01-001-023-006/398 | ST |
TATI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL089984
|
|
|
|
|
8
| SUNITA DEVI(Daughter-in-Law) JH-01-001-023-006/390 | ST |
TATI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | MURI | BKID0004908 |
3401001WL089984
| Credited |
16/10/2020
|
|
|
9
| SARUNA DEVI JH-01-001-023-006/1003 | ST |
TATI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL089984
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |