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
| SAVITA DEVI(Wife) JH-01-019-001-003/496 | OTHER |
AMLESHA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | RAIDIH MORE | SBIN0RRVCGB |
3401019WL090888
| Credited |
09/03/2024
|
|
|
2
| ETWARI DEVI(Wife) JH-01-019-003-001/801 | OTHER |
BIRGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | RAIDIH MORE | SBIN0RRVCGB |
3401019WL090888
| Credited |
09/03/2024
|
|
|
3
| MINA DEVI(Self) JH-01-019-003-001/814 | SC |
BIRGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | RAIDIH MORE | SBIN0RRVCGB |
3401019WL090888
| Credited |
09/03/2024
|
|
|
4
| GOMA DEVI(Self) JH-01-019-003-001/1949 | ST |
BIRGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL090888
| Credited |
09/03/2024
|
|
|
5
| Pramila Devi(Self) JH-01-019-003-001/1959 | OTHER |
BIRGAON
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL090888
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |