क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANICHAR HANSDA(Self) JH-19-012-036-002/351 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL200726
| Credited |
23/02/2022
|
|
|
2
| Chinta Marandi JH-19-012-036-002/2195 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL200726
| Credited |
23/02/2022
|
|
|
3
| BINOD HANSDA(Self) JH-19-012-036-002/2180 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL200726
| Credited |
23/02/2022
|
|
|
4
| Manjhlu Hansda(Self) JH-19-012-036-002/2178 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL200726
| Credited |
23/02/2022
|
|
|
5
| Joba tudu(Self) JH-19-012-036-002/2191 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL200726
| Credited |
23/02/2022
|
|
|
6
| FULCHAND HANSDA(Father) JH-19-012-036-002/350 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 225 |
900
|
0
|
0
|
900
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL200726
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 1 | 1 | | | | | | | | | | | | | | |