क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| HOLIKA KUMARI JH-01-001-009-004/44 | OTHER |
KOYNARDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| | | |
3401001WL121707
|
|
|
|
|
2
| ALOKA DEVI JH-01-001-009-004/60 | OTHER |
KOYNARDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL121707
| Credited |
03/04/2022
|
|
|
3
| SUPATI DEVI JH-01-001-009-004/174 | OTHER |
KOYNARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL121707
| Credited |
03/04/2022
|
|
|
4
| VISHNU MAHTO JH-01-001-009-004/174 | OTHER |
KOYNARDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL121707
| Credited |
03/04/2022
|
|
|
5
| MANJHO DEVI JH-01-001-009-004/44 | OTHER |
KOYNARDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL121707
|
|
|
|
|
6
| MALLIKA KUMARI JH-01-001-009-004/177 | OTHER |
KOYNARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL121707
| Credited |
03/04/2022
|
|
|
7
| BIRAJI DEVI JH-01-001-009-004/67 | ST |
KOYNARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL121707
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 0 | | | | | | | | | | | | | | |