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
| SHRAWAN KUMAR(Self) JH-17-001-014-014/64 | OTHER |
Pipra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | PANDEPURA | SBIN0RRVCGB |
3417001WL038098
| Credited |
31/07/2020
|
|
|
2
| BIMALI DEVI(Wife) JH-17-001-014-014/64 | OTHER |
Pipra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | PANDEPURA | SBIN0RRVCGB |
3417001WL038098
| Credited |
31/07/2020
|
|
|
3
| RAMSAVRUP YADAV JH-17-001-014-014/7 | SC |
Pipra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | PANDEPURA | SBIN0RRVCGB |
3417001WL038098
| Credited |
31/07/2020
|
|
|
4
| PUNIYA DEVI(Wife) JH-17-001-014-014/7 | SC |
Pipra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | PANDEPURA | SBIN0RRVCGB |
3417001WL038098
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |