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
| RANJIT KUMAR MUNDA JH-01-001-023-006/186 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL034873
| Credited |
14/07/2023
|
|
|
2
| KARTIK BEDIA JH-01-001-023-006/76 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL034873
| Credited |
14/07/2023
|
|
|
3
| DEVENDRA BEDIA JH-01-001-023-006/753 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL034873
| Credited |
14/07/2023
|
|
|
4
| KALICHARAN BEDIA(Father) JH-01-001-023-006/157 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL034873
| Credited |
14/07/2023
|
|
|
5
| MEGHNATH BEDIA JH-01-001-023-006/87 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL034873
| Credited |
14/07/2023
|
|
|
6
| BUDHESHWER BEDIYA JH-01-001-023-006/1071 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401001WL034873
| Credited |
14/07/2023
|
|
|
7
| RANI KUMARI(Sister) JH-01-001-023-006/157 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BANTATRA | BKID0004897 |
3401001WL034873
| Credited |
14/07/2023
|
|
|
8
| UPENDRA BEDIA(Self) JH-01-001-023-006/157 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL034873
| Credited |
14/07/2023
|
|
|
9
| NIRMALA DEVI(Mother) JH-01-001-023-006/157 | ST |
TATI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL034873
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |