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
| CURAMEN MAHTO JH-19-012-003-004/361 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL053336
| Credited |
30/08/2022
|
|
|
2
| PAWAN RAM(Brother) JH-19-012-003-004/383 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL053336
| Credited |
30/08/2022
|
|
|
3
| sandeep ram(Self) JH-19-012-003-004/3177 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL053336
| Credited |
30/08/2022
|
|
|
4
| Dropati Devi JH-19-012-003-004/346 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL053336
| Credited |
30/08/2022
|
|
|
5
| Triveni Ram JH-19-012-003-004/346 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL053336
| Credited |
30/08/2022
|
|
|
6
| MALTI DEVI JH-19-012-003-004/509 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL053336
| Credited |
30/08/2022
|
|
|
7
| Sarita kumari(Self) JH-19-012-003-004/3168 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | Pesham | BKID0004786 |
3419012003WL053336
| Credited |
30/08/2022
|
|
|
8
| ABHIMANU RAM JH-19-012-003-004/681 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL053336
| Credited |
30/08/2022
|
|
|
9
| BASANTI DEVI JH-19-012-003-004/681 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL053336
| Credited |
30/08/2022
|
|
|
10
| RINKI DEVI(Self) JH-19-012-003-004/485 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL053336
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |