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
| URMILA DEVI(Self) JH-06-003-026-001/2165462 | SC |
Shibla
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL125965
| Credited |
18/03/2021
|
|
|
2
| FULMATIYA DEVI JH-06-003-026-001/21543 | SC |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL125965
| Credited |
18/03/2021
|
|
|
3
| SITU CHAUDHARI(Self) JH-06-003-026-001/4681 | OTHER |
Shibla
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL125965
| Credited |
18/03/2021
|
|
|
4
| BINOD CHAUDHARI(Self) JH-06-003-026-001/4685 | OTHER |
Shibla
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL125965
| Credited |
18/03/2021
|
|
|
5
| FALAK PRAWEEN(Self) JH-06-003-026-001/2195 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | TANDWA | BKID0004828 |
3406003WL125965
| Credited |
19/03/2021
|
|
|
6
| LAXMI KUMARI(Self) JH-06-003-026-001/2194 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BAGRAMOD | BKID0004882 |
3406003WL125965
| Credited |
19/03/2021
|
|
|
7
| KHUSHBU KUMARI(Self) JH-06-003-026-001/2190 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BAGRAMOD | BKID0004882 |
3406003WL125965
| Credited |
19/03/2021
|
|
|
8
| RUBANA PARWEEN(Self) JH-06-003-026-001/2191 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL125965
| Credited |
18/03/2021
|
|
|
9
| MD NASIM ALAM(Self) JH-06-003-026-001/2769 | SC |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL125965
| Credited |
18/03/2021
|
|
|
10
| SABTIYA KUMARI(Self) JH-06-003-026-001/2192 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL125965
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |