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 JH-16-007-005-001/165 | SC |
BARIATH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | GORBANDA | SBIN0RRVCGB |
3416007WL007726
| Credited |
18/05/2024
|
|
|
2
| AKHLESH KUMAR(Son) JH-16-007-005-001/356 | OTHER |
BARIATH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | Ichak | SBIN0015803 |
3416007WL007726
| Credited |
18/05/2024
|
|
|
3
| SANGITA DEVI JH-16-007-005-001/133 | OTHER |
BARIATH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | Ichak | SBIN0015803 |
3416007WL007726
| Credited |
18/05/2024
|
|
|
4
| BHUNESHWAR MAHTO JH-16-007-005-001/362 | OTHER |
BARIATH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL007726
| Credited |
18/05/2024
|
|
|
5
| SITA DEVI JH-16-007-005-001/190 | SC |
BARIATH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL007726
| Credited |
18/05/2024
|
|
|
6
| BASUDEO MAHTO(Self) JH-16-007-005-001/356 | OTHER |
BARIATH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL007726
| Credited |
18/05/2024
|
|
|
7
| GUDIA DEVI JH-16-007-005-001/183 | SC |
BARIATH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL007726
| Credited |
18/05/2024
|
|
|
8
| MAHESH BAITHA JH-16-007-005-001/133 | OTHER |
BARIATH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL007726
| Credited |
18/05/2024
|
|
|
9
| SIRWA DEVI(Wife) JH-16-007-005-001/119 | OTHER |
BARIATH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL007726
| Credited |
18/05/2024
|
|
|
10
| PANWA DEVI JH-16-007-005-001/189 | SC |
BARIATH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL007726
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |