क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| SUNIL RAM(Self) JH-07-001-020-197/1614 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | NEAR BUS STAND, GARHWA | CBIN0284452 |
3407001WL038718
| Credited |
21/09/2023
|
|
|
2
| MO. TAIPHIK KHA JH-07-001-020-197/509 | ST |
PIPRA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| CANARA BANK | Garhwa | CNRB0005231 |
3407001WL038718
| Credited |
21/09/2023
|
|
|
3
| MUNARIK RAM JH-07-001-020-197/276 | SC |
PIPRA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| VANANCHAL GRAMIN BANK | DUMARIYA | SBIN0RRVCGB |
3407001WL038718
| Credited |
21/09/2023
|
|
|
4
| TARA DEVI JH-07-001-020-198/2048 | OTHER |
BANA
|
P
|
P
|
P
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001WL038718
| Credited |
21/09/2023
|
|
|
5
| Akhilesh Kumar saw(Self) JH-07-001-020-198/1921 | OTHER |
BANA
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001WL038718
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |