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
| BIRSINGH BEDIA(Husband) JH-01-001-023-006/439 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL088546
| Credited |
31/01/2023
|
|
|
2
| DIGAM RAJWAR JH-01-001-023-006/526 | SC |
TATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL088546
| Credited |
31/01/2023
|
|
|
3
| GUDUA DEVI JH-01-001-023-006/533 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL088546
| Credited |
31/01/2023
|
|
|
4
| SOHAN BEDIA JH-01-001-023-006/539 | ST |
TATI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL088546
| Credited |
31/01/2023
|
|
|
5
| SURESH BEDIA JH-01-001-023-006/533 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RANCHI INDUSTRIAL ESTATE | SBIN0004579 |
3401001WL088546
| Credited |
31/01/2023
|
|
|
6
| ETAWARIYA DEVI JH-01-001-023-006/538 | ST |
TATI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL088546
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |