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
| BINITA DEVI JH-19-012-003-001/56 | OTHER |
ALGUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL113094
| Credited |
23/12/2022
|
|
|
2
| Sunita Devi(Self) JH-19-012-003-004/812 | OTHER |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL113094
| Credited |
23/12/2022
|
|
|
3
| Rajesh kumar verma(Self) JH-19-012-003-004/750 | OTHER |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HAZARIBAGH | SBIN0000090 |
3419012003WL113094
| Credited |
23/12/2022
|
|
|
4
| Pinky Devi(Self) JH-19-012-003-004/800 | OTHER |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL113094
| Credited |
23/12/2022
|
|
|
5
| SANDIP kUMAR VERMA(Self) JH-19-012-003-004/215 | OTHER |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL113094
| Credited |
23/12/2022
|
|
|
6
| Kajal Devi(Self) JH-19-012-003-001/700 | OTHER |
ALGUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL113094
| Credited |
23/12/2022
|
|
|
7
| CHAMELI DEVI(Self) JH-19-012-003-004/491 | OTHER |
CHANGARBASA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL113094
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |