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
| SURESH HAZAM JH-01-001-016-002/319-A | OTHER |
NAWAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | MAIN ROAD, RANCHI | SBIN0001194 |
3401001WL016254
| Credited |
01/06/2024
|
|
|
2
| Sunita Devi(Wife) JH-01-001-016-002/416 | ST |
NAWAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL016254
| Credited |
01/06/2024
|
|
|
3
| FAGU BEDIA(Self) JH-01-001-016-002/627 | ST |
NAWAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL016254
| Credited |
01/06/2024
|
|
|
4
| SARITA DEVI(Wife) JH-01-001-016-002/627 | ST |
NAWAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL016254
| Credited |
01/06/2024
|
|
|
5
| Vijay Kumar Bediya(Self) JH-01-001-016-002/416 | ST |
NAWAGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL016254
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |