क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SUNITA DEVI(Wife) JH-07-010-009-138/1012 | ST |
KARKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL020358
| Credited |
01/06/2024
|
|
|
2
| PRMILA DEVI(Wife) JH-07-010-009-138/1013 | ST |
KARKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL020358
| Credited |
01/06/2024
|
|
|
3
| ANITA KUMARI JH-07-010-009-138/2186 | OTHER |
KARKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL020358
| Credited |
01/06/2024
|
|
|
4
| SONI DEVI JH-07-010-009-138/2195 | SC |
KARKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | NAGARUTARI | SBIN0003440 |
3407010WL020358
| Credited |
01/06/2024
|
|
|
5
| FUDAN RAM(Self) JH-07-010-009-138/1012 | ST |
KARKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| CENTRAL BANK OF INDIA | CHANDRI | CBIN0281583 |
3407010WL020358
| Credited |
01/06/2024
|
|
|
6
| RAMLAGAN RAM JH-07-010-009-138/2290 | SC |
KARKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| CENTRAL BANK OF INDIA | CHANDRI | CBIN0281583 |
3407010WL020358
| Credited |
01/06/2024
|
|
|
7
| Kanchan Kumari(Daughter) JH-07-010-009-138/1193 | SC |
KARKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF BARODA | GARHWA, JHARKHAND | BARB0GARHWA |
3407010WL020358
| Credited |
01/06/2024
|
|
|
8
| Prem Lata Priydarshi(Daughter-in-Law) JH-07-010-009-138/78 | SC |
KARKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| CENTRAL BANK OF INDIA | CHANDRI | CBIN0281583 |
3407010WL020358
| Credited |
01/06/2024
|
|
|
9
| AASHUTOSH KUMAR CHANDRAWANSHI JH-07-010-009-138/1528 | OTHER |
KARKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| VANANCHAL GRAMIN BANK | KANDI | SBIN0RRVCGB |
3407010WL020358
| Credited |
01/06/2024
|
|
|
10
| Ramesh Kumar(Husband) JH-07-010-009-138/1577 | SC |
KARKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| JHARKHAND RAJYA GRAMIN BANK | MAJHIAON KHURD-JRGB | SBIN0RRVCGB |
3407010WL020358
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |