क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUNIL KUMAR PANDEY(Self) JH-19-012-036-008/826 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL201114
| Credited |
24/06/2022
|
|
|
2
| ARTI DEVI(Wife) JH-19-012-036-008/826 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL201114
| Credited |
24/06/2022
|
|
|
3
| SABITA DEVI(Self) JH-19-012-036-008/528 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL201114
| Credited |
24/06/2022
|
|
|
4
| CHANDRMUKHI DEVI(Self) JH-19-012-036-008/538 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL201114
| Credited |
24/06/2022
|
|
|
5
| SUJIT SINGH(Self) JH-19-012-036-008/529 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL201114
| Credited |
24/06/2022
|
|
|
6
| RAMARANI SINGH(Self) JH-19-012-036-008/527 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012036WL201114
| Credited |
24/06/2022
|
|
|
7
| MAUSAM KUMAR SINGH(Self) JH-19-012-036-008/526 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012036WL201114
| Credited |
24/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |