क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ATWARIYA DEVI(Wife) JH-17-001-014-014/4 | SC |
Pipra
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | Dumri | PUNB0106520 |
3417001WL113203
| Credited |
12/05/2023
|
|
|
2
| PU NI YADAV JH-17-001-014-014/4 | SC |
Pipra
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND RAJYA GRAMIN BANK | PANDEPURA | SBIN0RRVCGB |
3417001WL113203
| Credited |
12/05/2023
|
|
|
3
| ASHISH KUMAR JH-17-001-014-017/362 | OTHER |
Wishunpur
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND RAJYA GRAMIN BANK | PANDEPURA | SBIN0RRVCGB |
3417001WL113203
| Credited |
12/05/2023
|
|
|
4
| LALU YADAV JH-17-001-014-017/92 | OTHER |
Wishunpur
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND RAJYA GRAMIN BANK | PANDEPURA | SBIN0RRVCGB |
3417001WL113203
| Credited |
12/05/2023
|
|
|
5
| BABITA KUMARI(Wife) JH-17-001-014-014/80 | OTHER |
Pipra
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | HUNTERGANJ | BKID0004822 |
3417001WL113203
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |