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
| LALITA DEVI(Self) JH-19-012-036-008/1084 | OTHER |
SINDWARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL115515
| Credited |
16/10/2020
|
|
|
2
| GINI DEVI(Self) JH-19-012-036-008/536 | OTHER |
SINDWARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ALKAPURI | SBIN0017432 |
3419012036WL115515
| Credited |
15/10/2020
|
|
|
3
| RINA DEVI(Self) JH-19-012-036-008/537 | OTHER |
SINDWARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL115515
| Credited |
15/10/2020
|
|
|
4
| RUKMANI DEVI(Self) JH-19-012-036-008/535 | OTHER |
SINDWARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL115515
| Credited |
15/10/2020
|
|
|
5
| ANKU KUMARI(Self) JH-19-012-036-008/530 | OTHER |
SINDWARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL115515
| Credited |
16/10/2020
|
|
|
6
| CHANDRMUKHI DEVI(Self) JH-19-012-036-008/538 | OTHER |
SINDWARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL115515
| Credited |
16/10/2020
|
|
|
7
| MALTI DEVI(Self) JH-19-012-036-008/1056 | OTHER |
SINDWARIYA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL115515
| Credited |
15/10/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |