क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BITAN DEVI JH-01-014-018-008/41 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| JHARKHAND RAJYA GRAMIN BANK | CHUTTUPALU | SBIN0RRVCGB |
3401014WL015545
| Credited |
15/06/2021
|
|
|
2
| SITA KUMARI(Self) JH-01-014-018-008/20 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | IRBA RANCHI | BARB0IRBAXX |
3401014WL015545
| Credited |
15/06/2021
|
|
|
3
| KRISHNA PAHAN(Self) JH-01-014-018-008/531 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL015545
| Credited |
15/06/2021
|
|
|
4
| Gyandeep Pahan(Self) JH-01-014-018-008/265 | ST |
PIPRA BANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | ORMANJHI | BKID0004916 |
3401014WL015545
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |