क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| PUSHPA DEVI JH-01-019-003-001/635 | OTHER |
BIRGAON
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | RAIDIH MORE | SBIN0RRVCGB |
3401019WL075140
| Credited |
24/11/2023
|
|
|
2
| SULOCHANA DEVI(Wife) JH-01-019-003-001/728 | OTHER |
BIRGAON
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| JHARKHAND RAJYA GRAMIN BANK | RAIDIH MORE | SBIN0RRVCGB |
3401019WL075140
| Credited |
24/11/2023
|
|
|
3
| Sulochna Devi(Self) JH-01-019-003-001/798 | ST |
BIRGAON
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL075140
| Credited |
24/11/2023
|
|
|
4
| Sulochana Devi(Self) JH-01-019-003-001/1051 | ST |
BIRGAON
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL075140
| Credited |
24/11/2023
|
|
|
5
| DHUKHNA PURAN(Self) JH-01-019-003-001/1152 | ST |
BIRGAON
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL075140
| Credited |
24/11/2023
|
|
|
6
| SUKRU DEVI JH-01-019-003-001/589 | OTHER |
BIRGAON
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL075140
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 4 | 4 | 4 | | | | | | | | | | | | | | |