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
| DWARIKA GOPE JH-01-010-005-001/127 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL091983
| Credited |
09/03/2024
|
|
|
2
| SARITA DEVI JH-01-010-005-001/387 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL091983
| Credited |
09/03/2024
|
|
|
3
| BALMATI DEVI JH-01-010-005-001/97 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL091983
| Credited |
09/03/2024
|
|
|
4
| BIRSA MANJHI(Self) JH-01-010-005-001/421 | SC |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
3401010WL091983
| Credited |
09/03/2024
|
|
|
5
| LILAWATI DEVI(Self) JH-01-010-005-001/455 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
3401010WL091983
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |