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
| DEWANAND MARANDI(Self) JH-19-012-003-014/1708 | OTHER |
MASMOHANA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | ALKAPURI | SBIN0017432 |
3419012003WL200975
| Credited |
30/03/2023
|
|
|
2
| LALITA HASDA(Self) JH-19-012-003-014/1709 | OTHER |
MASMOHANA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012003WL200975
| Credited |
30/03/2023
|
|
|
3
| DEWANTI DEVI(Self) JH-19-012-003-014/1711 | OTHER |
MASMOHANA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012003WL200975
| Credited |
30/03/2023
|
|
|
4
| BIRALAL MARANDI(Self) JH-19-012-003-014/1712 | OTHER |
MASMOHANA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL200975
| Credited |
30/03/2023
|
|
|
5
| PRAKASH MARANDI(Self) JH-19-012-003-014/104 | ST |
MASMOHANA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL200975
| Credited |
30/03/2023
|
|
|
6
| SONIA DEVI(Self) JH-19-012-003-014/1706 | OTHER |
MASMOHANA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012003WL200975
| Credited |
30/03/2023
|
|
|
7
| Mahalal Hansada(Self) JH-19-012-003-014/1337 | ST |
MASMOHANA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL200975
| Credited |
30/03/2023
|
|
|
8
| BORA MARANDI JH-19-012-003-008/312 | ST |
GOVINDPUR
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL200975
| Credited |
30/03/2023
|
|
|
9
| SANICHAR HEMBRAM JH-19-012-003-010/54 | ST |
JAMUNIYAN
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL200975
| Credited |
30/03/2023
|
|
|
10
| PANKAJ MARANDI(Self) JH-19-012-003-014/1710 | OTHER |
MASMOHANA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 237 |
948
|
0
|
0
|
948
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL200975
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |