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
| KUNTI DEVI JH-16-007-011-006/25 | SC |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | ICHAK | SBIN0RRVCGB |
3416007WL004292
| Credited |
24/05/2021
|
|
|
2
| BHAGIYA DEVI(Wife) JH-16-007-011-006/254 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | MANGURA | BKID0004980 |
3416007WL004292
| Credited |
17/05/2021
|
|
|
3
| SUBODH RANA JH-16-007-011-006/250 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL004292
| Credited |
15/05/2021
|
|
|
4
| LALJI MAHTO(Self) JH-16-007-011-006/277 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL004292
| Credited |
17/05/2021
|
|
|
5
| TEJO MAHTO(Self) JH-16-007-011-006/256 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL004292
| Credited |
17/05/2021
|
|
|
6
| MAMTA DEVI(Wife) JH-16-007-011-006/298 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL004292
| Credited |
17/05/2021
|
|
|
7
| PARAYAG SAW(Self) JH-16-007-011-006/310 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL004292
| Credited |
15/05/2021
|
|
|
8
| KANHAI MAHTO(Self) JH-16-007-011-006/261 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL004292
| Credited |
17/05/2021
|
|
|
9
| MOST DHANESHWARI(Self) JH-16-007-011-006/259 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | ANANDA COLLEGE HAZARIBAGH | UBIN0553913 |
3416007WL004292
| Credited |
17/05/2021
|
|
|
10
| KISHORI MAHTO(Self) JH-16-007-011-006/281 | OTHER |
BARKAKALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Ichak | IDIB000I502 |
3416007WL004292
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |