क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SHIVTAHAL MAHTO(Self) JH-01-010-005-003/827 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| JHARKHAND STATE COOPERATIVE BANK LIMITED | BERO | 190 |
3401010WL117969
| Credited |
05/05/2023
|
|
|
2
| DHARMA MUNDA(Self) JH-01-010-005-003/835 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| JHARKHAND RAJYA GRAMIN BANK | KAKARIA | SBIN0RRVCGB |
3401010WL117969
| Credited |
05/05/2023
|
|
|
3
| BUDHAVA MUNDA(Self) JH-01-010-005-003/823 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL117969
| Credited |
05/05/2023
|
|
|
4
| JERLA MUNDA(Self) JH-01-010-005-003/824 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL117969
| Credited |
05/05/2023
|
|
|
5
| BRAJBIHAR SINGH JH-01-010-005-003/80 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 237 |
2370
|
0
|
0
|
2370
| BANK OF INDIA | BERO | BKID0004959 |
3401010WL117969
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |