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
| KHUSHBU KUMARI JH-17-001-014-014/127 | SC |
Pipra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | CHATRA | IPOS0000001 |
3417001014WL000714
| Credited |
29/04/2024
|
|
|
2
| RAVINDRA KUMAR(Self) JH-17-001-014-014/153 | OTHER |
Pipra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIA POST PAYMENTS BANK | CHATRA | IPOS0000001 |
3417001014WL000714
| Credited |
29/04/2024
|
|
|
3
| CHAMELI KUMARI(Self) JH-17-001-014-006/668 | SC |
Chakla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Dumri | PUNB0106520 |
3417001014WL000714
| Credited |
29/04/2024
|
|
|
4
| SONI KUMARI JH-17-001-014-008/341 | OTHER |
Gosaidih
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Dumri | PUNB0106520 |
3417001014WL000714
| Credited |
29/04/2024
|
|
|
5
| RAJESH KUMAR JH-17-001-014-008/342 | OTHER |
Gosaidih
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | CHATRA | SBIN0001098 |
3417001014WL000714
|
|
|
|
|
6
| JAYKISHOR KUMAR(Self) JH-17-001-014-007/106 | OTHER |
Dalkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | HUNTERGANJ | BKID0004822 |
3417001014WL000714
| Credited |
29/04/2024
|
|
|
7
| RESHMI DEVI(Wife) JH-17-001-014-014/129 | SC |
Pipra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | PRATAPPUR | BKID0004824 |
3417001014WL000714
| Credited |
29/04/2024
|
|
|
8
| KAVITA DEVI(Wife) JH-17-001-014-012/391 | OTHER |
Kodlaya
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | PANDEPURA | SBIN0RRVCGB |
3417001014WL000714
| Credited |
29/04/2024
|
|
|
9
| MILU KUMARI JH-17-001-014-014/156 | SC |
Pipra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | PANDEPURA | SBIN0RRVCGB |
3417001014WL000714
| Credited |
29/04/2024
|
|
|
10
| RINA KUMARI JH-17-001-014-006/991 | OTHER |
Chakla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | HUNTERGANJ | SBIN0RRVCGB |
3417001014WL000714
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |