क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| SAMOLI DEVI(Wife) JH-19-012-036-002/1352 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL075483
| Credited |
21/09/2022
|
|
|
2
| LILMUNI DEVI(Wife) JH-19-012-036-002/1351 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL075483
| Credited |
21/09/2022
|
|
|
3
| JAGDISH SOREN(Self) JH-19-012-036-002/226 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL075483
| Credited |
21/09/2022
|
|
|
4
| SADANAND HANSDA(Self) JH-19-012-036-002/2167 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL075483
| Credited |
21/09/2022
|
|
|
5
| SANNI DEVI(Self) JH-19-012-036-002/2168 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL075483
| Credited |
21/09/2022
|
|
|
6
| RADHANI DEVI(Self) JH-19-012-036-002/343 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL075483
| Credited |
21/09/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |