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
| BABITA DEVI(Self) JH-19-012-036-005/203 | OTHER |
HARKATTO
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL064093
| Credited |
18/07/2023
|
|
|
2
| ANAR DEVI(Self) JH-19-012-036-005/204 | OTHER |
HARKATTO
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL064093
| Credited |
18/07/2023
|
|
|
3
| BIMLA DEVI(Self) JH-19-012-036-005/385 | OTHER |
HARKATTO
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL064093
| Credited |
18/07/2023
|
|
|
4
| nitu kumari JH-19-012-036-005/1718 | OTHER |
HARKATTO
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | ALKAPURI | SBIN0017432 |
3419012036WL064093
| Credited |
18/07/2023
|
|
|
5
| SURYADEV PANDEY(Self) JH-19-012-036-005/1119 | OTHER |
HARKATTO
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL064093
| Credited |
18/07/2023
|
|
|
6
| RANJEET KUMAR PANDEY(Husband) JH-19-012-036-005/385 | OTHER |
HARKATTO
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL064093
| Credited |
18/07/2023
|
|
|
7
| ANAR DEVI(Self) JH-19-012-036-005/386 | OTHER |
HARKATTO
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL064093
| Credited |
18/07/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |