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
| bebi devi(Self) JH-19-002-024-006/1215 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002024WL097623
| Credited |
27/10/2022
|
|
|
2
| savita devi(Self) JH-19-002-024-006/1249 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002024WL097623
| Credited |
27/10/2022
|
|
|
3
| SHARDA DEVI(Self) JH-19-002-024-006/1530 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002024WL097623
| Credited |
27/10/2022
|
|
|
4
| PINKI DEVI(Self) JH-19-002-024-006/1529 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
3419002024WL097623
| Credited |
27/10/2022
|
|
|
5
| BINOD MAHTO(Self) JH-19-002-024-006/1258 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002024WL097623
| Credited |
27/10/2022
|
|
|
6
| DULARI DEVI(Self) JH-19-002-024-006/1216 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002024WL097623
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |