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
| RIMA KUMARI(Self) JH-07-006-001-105/943 | ST |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407006WL0152655
| Credited |
24/11/2023
|
|
|
2
| SUNITA DEVI(Self) JH-07-006-001-105/932 | ST |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL0152655
| Credited |
24/11/2023
|
|
|
3
| KAMLA KUNWAR JH-07-006-001-105/904 | OTHER |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL148263
| Credited |
16/06/2022
|
|
|
4
| BHAGMANIYA DEVI(Self) JH-07-006-001-105/931 | ST |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL0152655
| Credited |
24/11/2023
|
|
|
5
| GYANTI DEVI JH-07-006-001-105/944 | ST |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL0152655
| Credited |
24/11/2023
|
|
|
6
| SARITA DEVI(Wife) JH-07-006-001-105/758 | ST |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL0152655
| Credited |
24/11/2023
|
|
|
7
| TRIVENI SINGH(Self) JH-07-006-001-105/577 | ST |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL0152655
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |