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
| KANTI DEVI JH-01-005-016-001/146 | OTHER |
BEJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL005354
| Credited |
21/05/2023
|
|
|
2
| LITU ORAON(Self) JH-01-005-016-001/22 | ST |
BEJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL005354
| Credited |
21/05/2023
|
|
|
3
| NEHA DEVI JH-01-005-016-001/204 | ST |
BEJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | TANGER | SBIN0RRVCGB |
3401005WL005354
| Credited |
21/05/2023
|
|
|
4
| LALITA LAKRA(Self) JH-01-005-016-001/152 | OTHER |
BEJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | MANDER | SBIN0014339 |
3401005WL005354
| Credited |
21/05/2023
|
|
|
5
| KRISHNA MAHLI JH-01-005-016-001/146 | OTHER |
BEJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL005354
| Credited |
21/05/2023
|
|
|
6
| NIRMALA DEVI JH-01-005-016-001/36 | ST |
BEJANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL005354
| Credited |
21/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |