क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| Budhdev Mahli(Self) JH-01-007-002-005/222 | ST |
NAWADIH
|
P
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL027383
| Credited |
12/07/2021
|
|
|
2
| Kanti Devi(Wife) JH-01-007-002-005/222 | ST |
NAWADIH
|
P
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL027383
| Credited |
12/07/2021
|
|
|
3
| Sukra Oraon JH-01-007-002-005/94 | SC |
NAWADIH
|
X
|
A
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF BARODA | BUKRU,RANCHI | BARB0BUKRUX |
3401007WL027383
| Credited |
12/07/2021
|
|
|
4
| Mrs. Seema Devi(Self) JH-01-007-002-005/529 | ST |
NAWADIH
|
X
|
A
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| JHARKHAND RAJYA GRAMIN BANK | KANKE | SBIN0RRVCGB |
3401007WL027383
| Credited |
09/07/2021
|
|
|
| कुल हाजिरी | 2 | 0 | 2 | | | | | | | | | | | | | | |