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
| SANTOSH RAM(Self) JH-07-010-002-104/1273 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL044984
| Credited |
27/10/2022
|
|
|
2
| NARAD PAL JH-07-010-002-105/106 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL044984
| Credited |
27/10/2022
|
|
|
3
| BABAN PASWAN(Self) JH-07-010-002-105/451 | SC |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL044984
| Credited |
27/10/2022
|
|
|
4
| RAJU KUMAR PASWAN JH-07-010-002-105/108 | SC |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL044984
| Credited |
27/10/2022
|
|
|
5
| SHIV KUMARI DEVI(Wife) JH-07-010-002-104/1273 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL044984
| Credited |
27/10/2022
|
|
|
6
| CHANDEO PASHWAN JH-07-010-002-105/472 | SC |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL044984
| Credited |
27/10/2022
|
|
|
7
| BHARAT RAM(Self) JH-07-010-002-104/2681 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL044984
| Credited |
27/10/2022
|
|
|
8
| NIRMALA DEVI JH-07-010-002-105/106 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL044984
| Credited |
27/10/2022
|
|
|
9
| SABITA DEVI(Self) JH-07-010-002-105/449 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL044984
| Credited |
27/10/2022
|
|
|
10
| UDIT SINGH(Self) JH-07-010-002-105/1212 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | MAJHIAON KHURD-JRGB | SBIN0RRVCGB |
3407010WL044984
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |