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
| PANCHAMI DEVI(Self) JH-01-001-023-006/981 | OTHER |
TATI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL104288
| Credited |
09/04/2024
|
|
|
2
| LALITA DEVI(Wife) JH-01-001-023-006/164 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL104288
| Credited |
09/04/2024
|
|
|
3
| SAMBHU PRASAD SINGH MUNDA(Self) JH-01-001-023-006/164 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL104288
| Credited |
09/04/2024
|
|
|
4
| BUDHANI DEVI JH-01-001-023-006/747 | ST |
TATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| UCO BANK | Hesal | UCBA0003323 |
3401001WL104288
| Credited |
09/04/2024
|
|
|
5
| SUKUR MANI DEVI JH-01-001-023-006/754 | ST |
TATI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| UCO BANK | Hesal | UCBA0003323 |
3401001WL104288
| Credited |
09/04/2024
|
|
|
6
| SARASWATI DEVI JH-01-001-023-006/163 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL104288
| Credited |
09/04/2024
|
|
|
7
| SARASWATI DEVI JH-01-001-023-006/726 | OTHER |
TATI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL104288
| Credited |
09/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |