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
| SANTOSH MAHTO JH-19-012-036-007/144 | OTHER |
KURUMDIHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL118820
|
|
|
|
|
2
| Ravindra Kumar Verma(Self) JH-19-012-036-001/1977 | OTHER |
BAGHMARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL118820
| Credited |
27/12/2022
|
|
|
3
| MUNIYA DEVI(Wife) JH-19-012-036-007/144 | OTHER |
KURUMDIHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL118820
|
|
|
|
|
4
| REWAT MAHTO(Self) JH-19-012-036-007/862 | OTHER |
KURUMDIHA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL118820
|
|
|
|
|
5
| BALDEV PRD.VERMA(Self) JH-19-012-036-007/841 | OTHER |
KURUMDIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL118820
| Credited |
27/12/2022
|
|
|
6
| LILAWATI DEVI(Self) JH-19-012-036-009/1093 | OTHER |
TOLEHARKATTI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL118820
|
|
|
|
|
| कुल हाजिरी | 0 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |