क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| SARSWATI DEVI JH-01-016-024-006/43 | OTHER |
TARUP
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| JHARKHAND RAJYA GRAMIN BANK | KATHITAR | SBIN0RRVCGB |
3401016WL074583
| Credited |
25/12/2021
|
|
|
2
| ARUN THAKUR JH-01-016-024-006/43 | OTHER |
TARUP
|
P
|
P
|
P
|
3
| 225 |
675
|
0
|
0
|
675
| BANK OF INDIA | RATU | BKID0004945 |
3401016WL074583
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | | | | | | | | | | | | | | |