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
| NAKUL ORAON JH-01-007-003-001/1 | ST |
BOREYA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| JHARKHAND RAJYA GRAMIN BANK | BOREYA | SBIN0RRVCGB |
3401007WL011242
| Credited |
07/06/2021
|
|
|
2
| LALITA KUJUR(Sister) JH-01-007-003-001/1 | ST |
BOREYA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| JHARKHAND RAJYA GRAMIN BANK | BOREYA | SBIN0RRVCGB |
3401007WL011242
| Credited |
07/06/2021
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |