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
| JAMNI DEVI(Self) JH-19-012-036-005/406 | OTHER |
HARKATTO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL069347
| Credited |
25/08/2021
|
|
|
2
| BABITA DEVI(Self) JH-19-012-036-005/407 | OTHER |
HARKATTO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL069347
| Credited |
25/08/2021
|
|
|
3
| MINA DEVI(Self) JH-19-012-036-005/488 | OTHER |
HARKATTO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL069347
| Credited |
25/08/2021
|
|
|
4
| radhodevi JH-19-012-036-005/1706 | ST |
HARKATTO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL069347
| Credited |
25/08/2021
|
|
|
5
| Resmi Devi(Wife) JH-19-012-036-005/558 | OTHER |
HARKATTO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL069347
| Credited |
25/08/2021
|
|
|
6
| GUDDI DEVI(Self) JH-19-012-036-005/409 | OTHER |
HARKATTO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL069347
| Credited |
25/08/2021
|
|
|
7
| gita devi(Wife) JH-19-012-036-005/1703 | ST |
HARKATTO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL069347
| Credited |
25/08/2021
|
|
|
8
| YASHODA DEVI(Self) JH-19-012-036-005/405 | OTHER |
HARKATTO
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL069347
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |