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
| SULOCHANA DEVI(Wife) JH-01-019-003-001/728 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | RAIDIH MORE | SBIN0RRVCGB |
3401019WL008712
| Credited |
31/05/2021
|
|
|
2
| SUKRU DEVI JH-01-019-003-001/94 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | RAIDIH MORE | SBIN0RRVCGB |
3401019WL008712
| Credited |
18/05/2021
|
|
|
3
| RABINDAR PURAN JH-01-019-003-001/94 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL008712
| Credited |
18/05/2021
|
|
|
4
| NAND KISHOR PURAN(Self) JH-01-019-003-001/4 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL008712
| Credited |
18/05/2021
|
|
|
5
| SUNITA DEVI JH-01-019-003-001/4 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL008712
| Credited |
18/05/2021
|
|
|
6
| HIRA LAL PURAN(Self) JH-01-019-003-001/728 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL008712
| Credited |
31/05/2021
|
|
|
7
| MJUKTA DEVI JH-01-019-003-001/505 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL008712
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |