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
| ETWARI TIRKEY JH-01-001-013-005/96 | ST |
JONHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL157998
| Credited |
19/02/2021
|
|
|
2
| SUKRA KACCHAP JH-01-001-013-005/92 | ST |
JONHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL157998
| Credited |
19/02/2021
|
|
|
3
| SUCHITA DEVI(Daughter-in-Law) JH-01-001-013-005/95 | ST |
JONHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL157998
| Credited |
19/02/2021
|
|
|
4
| VIJAY TIRKEY(Son) JH-01-001-013-005/90 | ST |
JONHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL157998
| Credited |
19/02/2021
|
|
|
5
| GOURI DEVI(Mother-in-Law) JH-01-001-013-005/98 | ST |
JONHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL157998
| Credited |
19/02/2021
|
|
|
6
| SANCHARI DEVI JH-01-001-013-005/92 | ST |
JONHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VIJAYA BANK | TATISILWAY | VIJB0008424 |
3401001WL157998
| Credited |
19/02/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |