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
| BHOLA RAM(Self) JH-06-003-026-007/10120049 | SC |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL049175
| Credited |
05/07/2023
|
|
|
2
| VIKASH KUMAR(Brother) JH-06-003-026-007/10120049 | SC |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL049175
| Credited |
05/07/2023
|
|
|
3
| SITA MANI TIRAKI(Wife) JH-06-003-026-007/30697 | ST |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | GUTWA(KATHAL MORE) | PUNB0776500 |
3406003WL049175
| Credited |
05/07/2023
|
|
|
4
| ARVIND KUMAR(Self) JH-06-003-026-007/2452 | SC |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL049175
| Credited |
05/07/2023
|
|
|
5
| PINTU KUMAR(Self) JH-06-003-026-007/2456 | SC |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL049175
| Credited |
05/07/2023
|
|
|
6
| TRIWENI RAM(Self) JH-06-009-026-007/1401 | SC |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL049175
| Credited |
05/07/2023
|
|
|
7
| SAHBANIYA DEVI JH-06-003-026-007/17117 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL0060604
| Credited |
04/10/2023
|
|
|
8
| RABITA KUMARI(Daughter) JH-06-009-026-007/1401 | SC |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL049175
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |