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
| SODAN LOHRA JH-01-019-003-001/628 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | RAIDIH MORE | SBIN0RRVCGB |
3401019WL035071
| Credited |
08/08/2019
|
|
|
2
| KAMALA DEVI(Self) JH-01-019-003-001/862 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL035071
| Credited |
08/08/2019
|
|
|
3
| AJIT LOHRA(Brother) JH-01-019-003-001/624 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL035071
| Credited |
08/08/2019
|
|
|
4
| RENGU LOHRA(Self) JH-01-019-003-001/860 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL119057
| Credited |
24/11/2020
|
|
|
5
| RAMNI DEVI JH-01-019-003-001/530 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL035071
| Credited |
08/08/2019
|
|
|
6
| KAKILA DEVI JH-01-019-003-001/623 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL035071
| Credited |
08/08/2019
|
|
|
7
| SHAINATH LOHRA(Self) JH-01-019-003-001/628 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL035071
| Credited |
08/08/2019
|
|
|
8
| YUDHISHTHI LOHRA(Self) JH-01-019-003-001/861 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL035071
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |