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
| DEVKI KUMARI(Self) JH-01-017-009-002/753 | OTHER |
GODADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND STATE COOPERATIVE BANK LIMITED | SILLI | 191 |
3401017WL115560
| Credited |
19/04/2024
|
|
|
2
| MANJU DEVI(Wife) JH-01-017-009-002/745 | SC |
GODADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL115560
| Credited |
19/04/2024
|
|
|
3
| LAKSHMAN BEDIYA(Self) JH-01-017-009-002/818 | ST |
GODADIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL115560
| Credited |
19/04/2024
|
|
|
4
| SHAMBHU NATH KARMALI JH-01-017-009-002/74 | OTHER |
GODADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL115560
| Credited |
19/04/2024
|
|
|
5
| KOKA NAYAK JH-01-017-009-002/86 | SC |
GODADIH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL115560
| Credited |
19/04/2024
|
|
|
6
| SHAMBHU KARMALI JH-01-017-009-002/95 | OTHER |
GODADIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL115560
| Credited |
19/04/2024
|
|
|
7
| SARALA DEVI(Wife) JH-01-017-009-002/818 | ST |
GODADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL115560
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |