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
| CHETMOHAN PATAR(Self) JH-01-001-013-001/102 | ST |
DAHUA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL0131320
| Credited |
13/09/2022
|
|
|
2
| DHANIYA DEVI JH-01-001-013-001/56 | ST |
DAHUA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL0131320
| Credited |
13/09/2022
|
|
|
3
| LALMANI DEVI JH-01-001-013-001/62 | ST |
DAHUA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL0131320
| Credited |
13/09/2022
|
|
|
4
| JAMBU ORAON JH-01-001-013-001/83 | OTHER |
DAHUA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL0131320
| Credited |
13/09/2022
|
|
|
5
| SONGI DEVI JH-01-001-013-001/83 | OTHER |
DAHUA
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
2
| 225 |
450
|
0
|
0
|
450
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL0131320
| Credited |
13/09/2022
|
|
|
6
| SAVITREE KUMARI JH-01-001-013-001/102 | ST |
DAHUA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL0131320
| Credited |
13/09/2022
|
|
|
7
| SUGIYA DEVI JH-01-001-013-001/55 | ST |
DAHUA
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL0131320
| Credited |
13/09/2022
|
|
|
8
| RAMBHA DEVI(Wife) JH-01-001-013-001/119 | ST |
DAHUA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| UCO BANK | Hesal | UCBA0003323 |
3401001WL0131320
| Credited |
13/09/2022
|
|
|
9
| GUDIA KUMARI JH-01-001-013-001/144 | ST |
DAHUA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL0131320
| Credited |
13/09/2022
|
|
|
10
| AGUST ORAON JH-01-001-014-004/75 | ST |
KAMTA
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL0131320
| Credited |
13/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 6 | 0 | 0 | | | | | | | | | | | | | | |