क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| aasma khatun(Self) JH-19-012-003-001/3249 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL104506
| Credited |
02/11/2022
|
|
|
2
| MAMTA KUMARI(Self) JH-19-012-003-001/3066 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL104506
| Credited |
02/11/2022
|
|
|
3
| Tusi Kumari(Self) JH-19-012-003-001/696 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL104506
| Credited |
02/11/2022
|
|
|
4
| Sanoj Singh(Self) JH-19-012-003-001/755 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL104506
| Credited |
02/11/2022
|
|
|
5
| BINITA KUMARI(Mother) JH-19-012-003-001/3054 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL104506
| Credited |
02/11/2022
|
|
|
6
| GUDIYA KHATUN(Self) JH-19-012-003-001/508 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL104506
| Credited |
02/11/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |