क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| SARITA DEVI JH-01-007-035-003/22 | OTHER |
MARWA
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| JHARKHAND GRAMIN BANK | BOREYA | BKID0JHARGB |
3401007WL050890
| Credited |
08/09/2021
|
|
|
2
| SHANTI DEVI JH-01-007-035-003/103 | ST |
MARWA
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| PUNJAB & SIND BANK | PITHAURIYA | PSIB0021518 |
3401007WL050890
| Credited |
07/09/2021
|
|
|
3
| LALITA DEVI(Self) JH-01-007-035-003/398 | OTHER |
MARWA
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| PUNJAB & SIND BANK | PITHAURIYA | PSIB0021518 |
3401007WL050890
|
|
|
|
|
4
| SITA DEVI(Self) JH-01-007-035-003/332 | OTHER |
MARWA
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL050890
| Credited |
08/09/2021
|
|
|
5
| REETA DEVI JH-01-007-035-003/244 | ST |
MARWA
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007WL050890
| Credited |
07/09/2021
|
|
|
6
| MOHARI DEVI.(Sister) JH-01-007-036-005/302 | OTHER |
URUGUTU
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL050890
| Credited |
08/09/2021
|
|
|
7
| PALHO DEVI JH-01-007-035-003/123 | ST |
MARWA
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL050890
| Credited |
07/09/2021
|
|
|
8
| BABITA DEVI JH-01-007-035-003/145 | OTHER |
MARWA
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007WL050890
| Credited |
08/09/2021
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |