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
| SALAGI TIRIKI(Wife) JH-01-001-013-006/241 | ST |
LEPSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL112432
| Credited |
24/03/2023
|
|
|
2
| BUDO DEVI JH-01-001-013-006/92 | ST |
LEPSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL112432
| Credited |
24/03/2023
|
|
|
3
| KOKILA DEVI JH-01-001-013-006/96 | ST |
LEPSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL112432
| Credited |
24/03/2023
|
|
|
4
| BASANTI TIRKEY(Wife) JH-01-001-013-006/310 | OTHER |
LEPSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL112432
| Credited |
24/03/2023
|
|
|
5
| SAMAL MUNDA JH-01-001-013-006/74 | ST |
LEPSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL112432
| Credited |
24/03/2023
|
|
|
6
| CHINGIYA DEVI JH-01-001-013-006/88 | ST |
LEPSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL112432
| Credited |
24/03/2023
|
|
|
7
| SHANICHARIYA DEVI JH-01-001-013-006/90-A | ST |
LEPSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL112432
| Credited |
24/03/2023
|
|
|
8
| BIJAY ORAON(Self) JH-01-001-013-006/309 | ST |
LEPSAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL112432
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |