क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SOMA KACCHAP JH-01-001-013-005/66 | ST |
JONHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL119697
| Credited |
31/03/2022
|
|
|
2
| KEMIA DEVI JH-01-001-013-005/78 | ST |
JONHA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL119697
| Credited |
31/03/2022
|
|
|
3
| SUMAN KUMARI JH-01-001-013-005/265 | ST |
JONHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN OVERSEAS BANK | Lalgunj | IOBA0003321 |
3401001WL119697
| Credited |
31/03/2022
|
|
|
4
| BASANTI DEVI JH-01-001-013-005/66 | ST |
JONHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL119697
| Credited |
31/03/2022
|
|
|
5
| AJAY ORAON JH-01-001-013-005/406 | ST |
JONHA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL119697
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |