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
| SUNITA DEVI(Self) JH-16-005-004-004/185 | SC |
CHURCHU
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
3416005WL099823
|
|
|
|
|
2
| Malti Devi(Self) JH-16-005-004-004/362 | SC |
CHURCHU
|
B
|
B
|
B
|
B
|
B
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
3416005WL099823
|
|
|
|
|
3
| REKHA DEVI JH-16-005-004-007/42 | SC |
DUMAR
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| ICICI BANK | ICICI Bank LTD (Agri) | BC(FINO) |
3416005WL099823
| Credited |
05/04/2021
|
|
|
4
| Rajesh murmu(Self) JH-16-005-004-007/139 | ST |
DUMAR
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | CHURCHU | SBIN0006296 |
3416005WL099823
| Credited |
05/04/2021
|
|
|
5
| SATISH RAM(Self) JH-16-005-004-004/125 | SC |
CHURCHU
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | CHURCHU | SBIN0006296 |
3416005WL099823
| Credited |
05/04/2021
|
|
|
6
| PARYAG RAM JH-16-005-004-004/109 | SC |
CHURCHU
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | CHURCHU | SBIN0006296 |
3416005WL099823
| Credited |
05/04/2021
|
|
|
7
| DIGAMBER RAM(Self) JH-16-005-004-004/376 | SC |
CHURCHU
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | CHURCHU | SBIN0006296 |
3416005WL099823
| Credited |
05/04/2021
|
|
|
8
| Birbal Kumar(Self) JH-16-005-004-004/360 | SC |
CHURCHU
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | HAZARIBAG | BKID0004810 |
3416005WL099823
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |