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
| PREMA DEVI JH-01-001-013-005/114 | SC |
JONHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL107974
| Credited |
26/02/2022
|
|
|
2
| CHAMRI TIRKEY JH-01-001-013-005/95 | ST |
JONHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL107974
| Credited |
24/02/2022
|
|
|
3
| ETWARI TIRKEY JH-01-001-013-005/96 | ST |
JONHA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL107974
| Credited |
24/02/2022
|
|
|
4
| ETWARI TIRKEY JH-01-001-013-005/73 | ST |
JONHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL107974
| Credited |
24/02/2022
|
|
|
5
| KEMIA DEVI JH-01-001-013-005/78 | ST |
JONHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL107974
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 2 | 2 | 0 | | | | | | | | | | | | | | |