क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SOHRAI ORAON JH-01-001-009-001/200 | ST |
GUDIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 255 |
2805
|
0
|
0
|
2805
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL115160
| Credited |
19/04/2024
|
|
|
2
| SOMARI DEVI JH-01-001-009-001/230 | ST |
GUDIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL0119688
|
|
|
|
|
3
| SURESH LAKRA JH-01-001-009-001/478 | ST |
GUDIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL115160
| Credited |
19/04/2024
|
|
|
4
| TUNI ORAOIN(Self) JH-01-001-009-001/433 | ST |
GUDIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF INDIA | TATISILWAI | BKID0004957 |
3401001WL115160
| Credited |
19/04/2024
|
|
|
5
| FULMANI EKA JH-01-001-009-001/348 | OTHER |
GUDIDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL115160
|
|
|
|
|
6
| JAUNI TIRKEY JH-01-001-009-001/458 | ST |
GUDIDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL115160
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |