क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| CHAMPU TOPPO JH-01-002-021-001/60 | ST |
BOREYA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL127324
| Credited |
02/12/2020
|
|
|
2
| RALHO ORAIN JH-01-002-021-001/85 | ST |
BOREYA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| UNION BANK OF INDIA | ITKI | 535877 |
3401002WL127324
| Credited |
02/12/2020
|
|
|
3
| TUTO MINZ JH-01-002-021-001/48 | ST |
BOREYA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| UNION BANK OF INDIA | ITKI | 535877 |
3401002WL127324
| Credited |
02/12/2020
|
|
|
4
| RUKSANA KHATUN(Self) JH-01-002-021-004/920 | OTHER |
MORO
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| JHARKHAND RAJYA GRAMIN BANK | ITKI | SBIN0RRVCGB |
3401002WL127324
| Credited |
02/12/2020
|
|
|
5
| KARE ORAON JH-01-002-021-001/94 | ST |
BOREYA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL127324
| Credited |
03/12/2020
|
|
|
6
| AKHTARI BEGAM(Self) JH-01-002-021-004/918 | OTHER |
MORO
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL127324
| Credited |
03/12/2020
|
|
|
7
| AFSARI PERWEEN(Self) JH-01-002-021-004/919 | OTHER |
MORO
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL127324
| Credited |
03/12/2020
|
|
|
8
| NANKI ORAIN JH-01-002-021-001/57 | ST |
BOREYA
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL127324
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |