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
| BALESWAR KHERWAR JH-03-001-005-004/66 | ST |
GHAGHRA
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL055757
| Credited |
30/03/2024
|
|
|
2
| KHAMAIN DEVI(Wife) JH-03-001-005-004/66 | ST |
GHAGHRA
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL055757
|
|
|
|
|
3
| ROPNA KHERWAR(Self) JH-03-001-005-004/422 | SC |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL055757
| Credited |
30/03/2024
|
|
|
4
| BUDHNA KHERWAR(Self) JH-03-001-005-004/461 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL055757
| Credited |
30/03/2024
|
|
|
5
| KAVITA KUMARI(Wife) JH-03-001-005-004/461 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL055757
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |