क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PRABHA DEVI JH-01-010-005-003/577 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| JHARKHAND RAJYA GRAMIN BANK | KAKARIA | SBIN0RRVCGB |
3401010WL0026322
| Credited |
30/07/2022
|
|
|
2
| NAKUL SINGH(Self) JH-01-010-005-003/822 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL0026322
| Credited |
30/07/2022
|
|
|
3
| HAREN KUMAR BHAGAT(Self) JH-01-010-005-003/744 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | BIRDA | BKID0004956 |
3401010WL0026322
| Credited |
30/07/2022
|
|
|
4
| UMA KUMARI(Wife) JH-01-010-005-003/747 | OTHER |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | BERO | BARB0BEROXX |
3401010WL0026322
| Credited |
30/07/2022
|
|
|
5
| SOMA MUNDA(Self) JH-01-010-005-003/809 | ST |
DOLAICHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| JHARKHAND RAJYA GRAMIN BANK | KAKARIA | SBIN0RRVCGB |
3401010WL0026322
| Credited |
30/07/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |