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
| SHANKAR KUMAR RAJWAR(Self) JH-16-007-011-004/132-A | OTHER |
HASEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | HAZARIBAGH | IPOS0000001 |
3416007011WL075208
| Credited |
09/04/2024
|
|
|
2
| GUDDU RAJWAR(Self) JH-16-007-011-004/368 | SC |
HASEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | HAZARIBAGH | IPOS0000001 |
3416007011WL075208
| Credited |
09/04/2024
|
|
|
3
| MALTI DEVI(Self) JH-16-007-011-004/29 | SC |
HASEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND GRAMIN BANK | ICHAK | BKID0JHARGB |
3416007011WL075208
| Credited |
09/04/2024
|
|
|
4
| VIKASH KR RAJWAR(Self) JH-16-007-011-004/367 | SC |
HASEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | Ichak | SBIN0015803 |
3416007011WL075208
| Credited |
09/04/2024
|
|
|
5
| GANESH RAJWAR(Self) JH-16-007-011-004/262 | SC |
HASEL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | Ichak | SBIN0015803 |
3416007011WL075208
| Credited |
09/04/2024
|
|
|
6
| DHARMI DEVI(Wife) JH-16-007-011-004/233 | SC |
HASEL
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| INDIAN BANK | Ichak | IDIB000I502 |
3416007011WL075208
| Credited |
09/04/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |