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
| SARITA DEVI JH-01-007-035-003/22 | OTHER |
MARWA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND GRAMIN BANK | BOREYA | BKID0JHARGB |
3401007035WL104531
| Credited |
24/03/2023
|
|
|
2
| NISHA KUMARI(Self) JH-01-007-035-003/435 | OTHER |
MARWA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007035WL104531
| Credited |
24/03/2023
|
|
|
3
| SITA DEVI(Self) JH-01-007-035-003/332 | OTHER |
MARWA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007035WL104531
| Credited |
24/03/2023
|
|
|
4
| RAJKISHOR KUMAR MAHTO(Brother) JH-01-007-035-003/99 | OTHER |
MARWA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| CANARA BANK | PITHORIA | CNRB0003377 |
3401007035WL104531
| Credited |
24/03/2023
|
|
|
5
| KARINATH ORAON JH-01-007-035-003/12 | ST |
MARWA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | UPERKONKI | 4946 |
3401007035WL104531
| Credited |
24/03/2023
|
|
|
6
| JAGDISH MAHTO.(Self) JH-01-007-035-003/188 | OTHER |
MARWA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | PITHORIA | BKID0004946 |
3401007035WL104531
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |