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
| SANTAN KUMAR(Self) JH-17-001-014-001/32 | SC |
Akata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND STATE COOPERATIVE BANK LIMITED | Hunterganj | 128 |
3417001014WL005317
| Credited |
14/05/2023
|
|
|
2
| LAKHU YADAV(Self) JH-17-001-014-014/50 | OTHER |
Pipra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | PANDEPURA | SBIN0RRVCGB |
3417001014WL005317
| Credited |
14/05/2023
|
|
|
3
| SATENDRA YADAV(Self) JH-17-001-014-014/59 | OTHER |
Pipra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | PANDEPURA | SBIN0RRVCGB |
3417001014WL005317
| Credited |
14/05/2023
|
|
|
4
| PUNAM KUMARI(Wife) JH-17-001-014-014/60 | OTHER |
Pipra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | PANDEPURA | SBIN0RRVCGB |
3417001014WL005317
| Credited |
14/05/2023
|
|
|
5
| RAJKUMAR YADAV(Self) JH-17-001-014-014/60 | OTHER |
Pipra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | PANDEPURA | SBIN0RRVCGB |
3417001014WL005317
| Credited |
14/05/2023
|
|
|
6
| ANITA DEVI JH-17-001-014-001/27 | SC |
Akata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | PANDEPURA | SBIN0RRVCGB |
3417001014WL005317
| Credited |
14/05/2023
|
|
|
7
| SANTI DEVI(Wife) JH-17-001-014-014/11 | OTHER |
Pipra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | PANDEPURA | SBIN0RRVCGB |
3417001014WL005317
| Credited |
14/05/2023
|
|
|
8
| BALENDRA KUMAR(Self) JH-17-001-014-014/100 | OTHER |
Pipra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | HUNTERGANJ | BKID0004822 |
3417001014WL005317
| Credited |
14/05/2023
|
|
|
9
| SOHANTI KUMARI(Wife) JH-17-001-014-014/59 | OTHER |
Pipra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | HUNTERGANJ | BKID0004822 |
3417001014WL005317
| Credited |
14/05/2023
|
|
|
10
| ABITA DEVI JH-17-001-014-014/100 | OTHER |
Pipra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | JORI | BKID0004834 |
3417001014WL005317
| Credited |
14/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |