क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| CHAITU NAGESIYA(Self) JH-03-001-005-003/317 | ST |
DARDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL009072
| Credited |
31/05/2023
|
|
|
2
| LALMUNI DEVI(Self) JH-03-001-005-003/467 | ST |
DARDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL009072
| Credited |
31/05/2023
|
|
|
3
| RAMDEV ORAON(Self) JH-03-001-005-008/69 | ST |
LAPU
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL009072
| Credited |
31/05/2023
|
|
|
4
| SURJI DEVI(Wife) JH-03-001-005-003/139 | ST |
DARDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL009072
| Credited |
31/05/2023
|
|
|
5
| KAITKA NAGESIYA(Self) JH-03-001-005-003/468 | ST |
DARDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL009072
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |