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
| BIRSINGH BEDIA(Husband) JH-01-001-023-006/439 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL003155
| Credited |
18/05/2021
|
|
|
2
| BHADRA BEDIA JH-01-001-023-006/861 | ST |
TATI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL003155
|
|
|
|
|
3
| ANITA DEVI(Wife) JH-01-001-023-006/453 | ST |
TATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL003155
| Credited |
19/05/2021
|
|
|
4
| RAMSAY BEDIA(Self) JH-01-001-023-006/453 | ST |
TATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL003155
| Credited |
18/05/2021
|
|
|
5
| SARITA DEVI JH-01-001-023-006/404 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL003155
| Credited |
18/05/2021
|
|
|
6
| SHIBAN DEVI(Daughter) JH-01-001-023-006/434 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL003155
| Credited |
18/05/2021
|
|
|
7
| MANSHA BEDIYA JH-01-001-023-006/863 | ST |
TATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL003155
| Credited |
18/05/2021
|
|
|
8
| BRENDHAR BEDIA(Self) JH-01-001-023-006/862 | ST |
TATI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL003155
| Credited |
19/05/2021
|
|
|
9
| LUTUR DEVI(Self) JH-01-001-023-006/439 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL003155
| Credited |
18/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 4 | 0 | 0 | | | | | | | | | | | | | | |