क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| PREMNATH BHOGTA(Self) JH-01-001-009-001/158 | ST |
GUDIDIH
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL0008962
| Credited |
15/02/2023
|
|
|
2
| SHANKAR BHOGTA JH-01-001-009-001/293 | OTHER |
GUDIDIH
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL0008962
| Credited |
15/02/2023
|
|
|
3
| JAYMANI DEVI(Self) JH-01-001-009-001/293 | OTHER |
GUDIDIH
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL0008962
| Credited |
15/02/2023
|
|
|
4
| BIRASMANI DEVI JH-01-001-009-001/158 | ST |
GUDIDIH
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL0008962
| Credited |
15/02/2023
|
|
|
5
| SURDHANI DEVI JH-01-001-009-001/135 | OTHER |
GUDIDIH
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL0008962
| Credited |
15/02/2023
|
|
|
6
| PRAKASH BHOGTA JH-01-001-009-001/293 | OTHER |
GUDIDIH
|
P
|
1
| 225 |
225
|
0
|
0
|
225
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL0008962
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |