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
| SITA DEVI(Self) JH-16-003-020-002/605 | OTHER |
CHANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | URIMARI | SBIN0RRVCGB |
3416003WL044065
| Credited |
27/12/2022
|
|
|
2
| SUDHA KUMARI(Self) JH-16-003-020-002/612 | OTHER |
CHANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | URIMARI | SBIN0RRVCGB |
3416003WL044065
| Credited |
27/12/2022
|
|
|
3
| PRAMILA KUMARI(Self) JH-16-003-020-002/616 | OTHER |
CHANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | URIMARI | SBIN0RRVCGB |
3416003WL044065
| Credited |
27/12/2022
|
|
|
4
| JHAMANI DEVI JH-16-003-020-002/48 | OTHER |
CHANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND GRAMIN BANK | urimari | BKID0JHARGB |
3416003WL044065
| Credited |
27/12/2022
|
|
|
5
| DALCHAND KUMAR MAHTO(Self) JH-16-003-020-002/474 | OTHER |
CHANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BADAM | BKID0004844 |
3416003WL044065
| Credited |
27/12/2022
|
|
|
6
| VEENA KUMARI(Self) JH-16-003-020-002/613 | OTHER |
CHANO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Lalpaniya | BKID0005868 |
3416003WL044065
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |