क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| PURAN BEDIA JH-01-001-023-003/86 | ST |
JARADIH
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL081682
| Credited |
24/11/2021
|
|
|
2
| GUDAN DEVI(Wife) JH-01-001-023-003/87 | ST |
JARADIH
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL081682
| Credited |
24/11/2021
|
|
|
3
| MOHAR BEDIA(Self) JH-01-001-023-003/87 | ST |
JARADIH
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL081682
| Credited |
24/11/2021
|
|
|
4
| LAVAN DEVI JH-01-001-023-003/86 | ST |
JARADIH
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL081682
| Credited |
24/11/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |