क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| jageshwar mahto(Self) JH-19-001-014-003/194 | OTHER |
GADIYA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | SURIYA | SBIN0003011 |
3419001014WL184876
| Credited |
28/02/2023
|
|
|
2
| SANJAY RAVIDAS(Self) JH-19-001-014-003/1364 | OTHER |
GADIYA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BAGODAR | SBIN0001378 |
3419001014WL184876
| Credited |
28/02/2023
|
|
|
3
| SUNITA KUMARI(Self) JH-19-001-014-003/1328 | OTHER |
GADIYA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| STATE BANK OF INDIA | BAGODAR | SBIN0001378 |
3419001014WL184876
| Credited |
28/02/2023
|
|
|
4
| JAGESHWAR YADAV(Self) JH-19-001-014-003/2701 | OTHER |
GADIYA
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SURIYA | SBIN0003011 |
3419001014WL184876
|
|
|
|
|
5
| PRADEEP RAVIDAS(Self) JH-19-001-014-003/1372 | SC |
GADIYA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL184876
| Credited |
28/02/2023
|
|
|
6
| ANITA DEVI(Self) JH-19-001-014-003/1439 | OTHER |
GADIYA
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL184876
|
|
|
|
|
7
| KRISHNA YADAV(Self) JH-19-001-014-003/2700 | OTHER |
GADIYA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | Kapilo | IDIB000K590 |
3419001014WL184876
| Credited |
28/02/2023
|
|
|
8
| MANJU DEVI(Self) JH-19-001-014-003/2686 | OTHER |
GADIYA
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| INDIAN BANK | Kapilo | IDIB000K590 |
3419001014WL184876
|
|
|
|
|
9
| PARWATI DEVI(Self) JH-19-001-014-003/1446 | OTHER |
GADIYA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| INDIAN BANK | Kapilo | IDIB000K590 |
3419001014WL184876
| Credited |
28/02/2023
|
|
|
10
| GIRIJA DEVI(Self) JH-19-001-014-003/2682 | OTHER |
GADIYA
|
P
|
1
| 237 |
237
|
0
|
0
|
237
| JHARKHAND RAJYA GRAMIN BANK | CHICHAKI | SBIN0RRVCGB |
3419001014WL184876
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 7 | | | | | | | | | | | | | | |