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
| CHANDAN KUMAR(Self) JH-16-007-011-006/1401 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHIRAGORA | SBIN0016000 |
3416007011WL017918
| Credited |
28/06/2024
|
|
|
2
| BANGALI PD MEHTA JH-16-007-011-005/75 | OTHER |
MANAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007011WL017918
| Credited |
28/06/2024
|
|
|
3
| BHOLA YADAV JH-16-007-011-005/78 | OTHER |
MANAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007011WL017918
| Credited |
28/06/2024
|
|
|
4
| KUNTI DEVI(Self) JH-16-007-011-006/1061 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | Ichak | IDIB000I502 |
3416007011WL017918
| Credited |
28/06/2024
|
|
|
5
| YASODA DEVI JH-16-007-011-005/74 | OTHER |
MANAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | ICHAK | SBIN0RRVCGB |
3416007011WL017918
| Credited |
28/06/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |