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
| Suresh Yadav(Self) JH-06-003-022-005/3587 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3406003WL031710
| Credited |
25/08/2021
|
|
|
2
| Anju Devi(Wife) JH-06-003-022-005/3587 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL0128740
| Credited |
23/12/2022
|
|
|
3
| RAJU YADAV(Self) JH-06-003-022-005/55 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL031710
| Credited |
19/07/2021
|
|
|
4
| PUNAM DEVI(Wife) JH-06-003-022-005/55 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL031710
| Credited |
17/07/2021
|
|
|
5
| IDRADEV YADAV(Husband) JH-06-003-022-005/9591 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL031710
| Credited |
17/07/2021
|
|
|
6
| NAGIYA DEVI(Wife) JH-06-003-022-005/9591 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL031710
| Credited |
17/07/2021
|
|
|
7
| GENDA YADAV(Self) JH-06-003-022-005/340 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL031710
| Credited |
25/08/2021
|
|
|
8
| ANITA KUMARI(Daughter) JH-06-003-022-005/340 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL031710
| Credited |
25/08/2021
|
|
|
9
| GAJENDRA YADAV(Self) JH-06-003-022-005/41435 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL031710
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |