क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAMJI PRASAD VERMA(Self) JH-19-012-036-008/976 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL114769
| Credited |
23/12/2022
|
|
|
2
| SHANTI DEVI(Self) JH-19-012-036-008/1916 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL114769
| Credited |
23/12/2022
|
|
|
3
| Jabida Khatoon(Self) JH-19-012-036-008/1749 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL114769
| Credited |
23/12/2022
|
|
|
4
| TRIBHUWAN RAY(Self) JH-19-012-036-008/1915 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL114769
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |