क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SARAWANI DEVI(Wife) JH-01-001-023-006/419 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL033892
| Credited |
04/07/2020
|
|
|
2
| MAHESHWAR BEDIA(Self) JH-01-001-023-006/419 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL033892
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |