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
| MERRY TIRKI JH-01-001-013-005/72 | ST |
JONHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL184499
| Credited |
18/03/2021
|
|
|
2
| DELIP BHUIYA(Self) JH-01-001-013-005/328 | SC |
JONHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL184499
| Credited |
18/03/2021
|
|
|
3
| ANJANI KUMARI JH-01-001-013-005/80 | ST |
JONHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL184499
| Credited |
18/03/2021
|
|
|
4
| SUSHMA KUMARI JH-01-001-013-005/69 | SC |
JONHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL184499
| Credited |
18/03/2021
|
|
|
5
| SUCHITA DEVI(Daughter-in-Law) JH-01-001-013-005/95 | ST |
JONHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL184499
| Credited |
18/03/2021
|
|
|
6
| GOURI DEVI(Mother-in-Law) JH-01-001-013-005/98 | ST |
JONHA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL184499
| Credited |
18/03/2021
|
|
|
7
| CHHOTU LOHRA JH-01-001-013-005/236 | ST |
JONHA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL184499
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |