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
| BHAGIRATH MAHTO(Self) JH-19-012-036-002/1675 | OTHER |
BARAGADHA KALA
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL084559
| Credited |
22/09/2023
|
|
|
2
| Ritesh Kumar Verma(Self) JH-19-012-036-002/460 | OTHER |
BARAGADHA KALA
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL084559
|
|
|
|
|
3
| HEMRAJ MAHTO(Self) JH-19-012-036-002/823 | ST |
BARAGADHA KALA
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL084559
|
|
|
|
|
4
| PINKI KUMARI(Wife) JH-19-012-036-002/1675 | OTHER |
BARAGADHA KALA
|
X
|
X
|
X
|
A
|
X
|
X
|
X
|
0
| 255 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL084559
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |