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
| SHAMBHU YADAV(Self) JH-17-001-014-014/103 | OTHER |
Pipra
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | PANDEPURA | SBIN0RRVCGB |
3417001WL106415
| Credited |
18/06/2022
|
|
|
2
| ANITA DEVI JH-17-001-014-001/27 | SC |
Akata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | PANDEPURA | SBIN0RRVCGB |
3417001WL106415
| Credited |
26/02/2022
|
|
|
3
| SURITIYA DEVI JH-17-001-014-014/38 | OTHER |
Pipra
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | Pandeypura | BKID0JHARGB |
3417001WL106415
| Credited |
18/06/2022
|
|
|
4
| MANOJ BHUAIYAN(Self) JH-17-001-014-001/27 | SC |
Akata
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | CHATRA BAZAR | SBIN0010776 |
3417001WL106415
| Credited |
26/02/2022
|
|
|
5
| DILIP KUMAR JH-17-001-014-014/123 | OTHER |
Pipra
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | HUNTERGANJ | BKID0004822 |
3417001WL106415
| Credited |
18/06/2022
|
|
|
6
| BABITA KUMARI(Wife) JH-17-001-014-014/80 | OTHER |
Pipra
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | HUNTERGANJ | BKID0004822 |
3417001WL106415
| Credited |
18/06/2022
|
|
|
7
| RENU KUMARI JH-17-001-014-014/123 | OTHER |
Pipra
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GOSAINDIH | BKID0004988 |
3417001WL106415
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |