क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PARDUN SETH JH-01-019-019-002/633 | SC |
SARJAMDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| JHARKHAND RAJYA GRAMIN BANK | RAIDIH | SBIN0RRVCGB |
3401019WL075636
| Credited |
24/11/2023
|
|
|
2
| KALYANI DEVI(Self) JH-01-019-003-001/813 | ST |
BIRGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL075636
| Credited |
24/11/2023
|
|
|
3
| BASUDEV SETH JH-01-019-019-002/92 | SC |
SARJAMDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL075636
| Credited |
24/11/2023
|
|
|
4
| HIRA LAL PURAN(Self) JH-01-019-003-001/728 | OTHER |
BIRGAON
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL075636
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |