क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| DINESH MAHTO(Self) JH-01-005-006-001/1036 | OTHER |
KARKAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARKHAND GRAMIN BANK | Choreya | BKID0JHARGB |
3401005WL035110
| Credited |
17/02/2023
|
|
|
2
| ALOK KUMAR GIRI(Self) JH-01-005-006-001/1314 | OTHER |
KARKAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARKHAND RAJYA GRAMIN BANK | TANGER | SBIN0RRVCGB |
3401005WL035110
| Credited |
16/02/2023
|
|
|
3
| KHUSBU GIRI JH-01-005-006-001/1315 | OTHER |
KARKAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARKHAND RAJYA GRAMIN BANK | TANGER | SBIN0RRVCGB |
3401005WL035110
| Credited |
16/02/2023
|
|
|
4
| RANTHU MAHTO JH-01-005-006-001/325 | OTHER |
KARKAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARKHAND RAJYA GRAMIN BANK | TANGER | SBIN0RRVCGB |
3401005WL035110
| Credited |
17/02/2023
|
|
|
5
| KANTE DEVI JH-01-005-006-001/575 | OTHER |
KARKAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARKHAND RAJYA GRAMIN BANK | TANGER | SBIN0RRVCGB |
3401005WL035110
| Credited |
16/02/2023
|
|
|
6
| NARESH MAHTO JH-01-005-006-001/1319 | OTHER |
KARKAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | MANDER | SBIN0014339 |
3401005WL035110
| Credited |
16/02/2023
|
|
|
7
| AKASH MAHTO JH-01-005-006-001/1320 | OTHER |
KARKAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL035110
| Credited |
16/02/2023
|
|
|
8
| RAJMUNI DEVI(Self) JH-01-005-006-001/1005 | OTHER |
KARKAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL035110
| Credited |
17/02/2023
|
|
|
9
| MATHURA MAHTO(Self) JH-01-005-006-001/151 | OTHER |
KARKAT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL035110
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |