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
| FULCHAND BEDIA(Self) JH-01-001-023-003/82 | ST |
JARADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL054418
| Credited |
22/09/2023
|
|
|
2
| bisam bedia(Son) JH-01-001-023-003/200 | ST |
JARADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL054418
| Credited |
22/09/2023
|
|
|
3
| SARAMAJI DEVI JH-01-001-023-003/49 | ST |
JARADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL054418
| Credited |
22/09/2023
|
|
|
4
| PURNI DEVI(Wife) JH-01-001-023-003/305 | ST |
JARADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL054418
| Credited |
22/09/2023
|
|
|
5
| ASHOK BEDIYA(Self) JH-01-001-023-003/305 | ST |
JARADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | CHATRA | IDIB000C558 |
3401001WL054418
| Credited |
22/09/2023
|
|
|
6
| GOVIND BEDIYA JH-01-001-023-003/325 | ST |
JARADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL054418
| Credited |
22/09/2023
|
|
|
7
| ROVNI KUMARI JH-01-001-023-003/325 | ST |
JARADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL054418
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |