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
| SARSVATI DEVI(Self) JH-01-019-003-001/739 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3401019WL023051
| Credited |
27/06/2024
|
|
|
2
| SULOCHANA DEVI(Wife) JH-01-019-003-001/728 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| JHARKHAND RAJYA GRAMIN BANK | RAIDIH MORE | SBIN0RRVCGB |
3401019WL023051
| Credited |
27/06/2024
|
|
|
3
| shrikant Munda(Self) JH-01-019-003-001/820 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL023051
| Credited |
27/06/2024
|
|
|
4
| RAJOBALA DEVI(Wife) JH-01-019-003-001/729 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL023051
| Credited |
27/06/2024
|
|
|
5
| KALN DEVI JH-01-019-003-001/577 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL023051
| Credited |
27/06/2024
|
|
|
6
| MANGALI DEVI(Wife) JH-01-019-003-001/920 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL023051
| Credited |
27/06/2024
|
|
|
7
| HIRA LAL PURAN(Self) JH-01-019-003-001/728 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 272 |
1360
|
0
|
0
|
1360
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL023051
| Credited |
27/06/2024
|
|
|
8
| Arun devi(Self) JH-01-019-003-001/750 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL023051
| Credited |
27/06/2024
|
|
|
9
| SUKRU DEVI JH-01-019-003-001/537 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 272 |
1088
|
0
|
0
|
1088
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL023051
| Credited |
27/06/2024
|
|
|
10
| Sabarni Devi(Self) JH-01-019-003-001/817 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | RAIDIH MORE | SBIN0RRVCGB |
3401019WL023051
| Credited |
27/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 6 | 0 | | | | | | | | | | | | | | |