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
| SARASWATI DEVI(Self) JH-01-001-023-003/303 | ST |
JARADIH
|
P
|
P
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL023859
| Credited |
21/09/2023
|
|
|
2
| JAGESHWRI KUMARI(Daughter) JH-01-001-023-003/303 | ST |
JARADIH
|
P
|
P
|
P
|
3
| 255 |
765
|
0
|
0
|
765
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL023859
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | | | | | | | | | | | | | | |