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
| Kanchan devi JH-19-012-036-007/1134 | OTHER |
KURUMDIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL050644
| Credited |
27/08/2022
|
|
|
2
| SUGANTI DEVI(Self) JH-19-012-036-007/174 | OTHER |
KURUMDIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL050644
| Credited |
27/08/2022
|
|
|
3
| SANDEEP KUMAR(Self) JH-19-012-036-007/227 | OTHER |
KURUMDIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL050644
| Credited |
27/08/2022
|
|
|
4
| YASHODA DEVI(Wife) JH-19-012-036-007/242 | OTHER |
KURUMDIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL050644
| Credited |
27/08/2022
|
|
|
5
| SUSHAMA DEVI(Self) JH-19-012-036-007/243 | OTHER |
KURUMDIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL050644
| Credited |
27/08/2022
|
|
|
6
| Ajay Verma(Self) JH-19-012-036-007/1918 | OTHER |
KURUMDIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL050644
| Credited |
27/08/2022
|
|
|
7
| ARTI KUMARI(Self) JH-19-012-036-007/179 | OTHER |
KURUMDIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL050644
| Credited |
27/08/2022
|
|
|
8
| pankaj kumar verma(Brother) JH-19-012-036-007/1140 | OTHER |
KURUMDIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL050644
| Credited |
27/08/2022
|
|
|
9
| HEMANTI DEVI JH-19-012-036-007/1512 | OTHER |
KURUMDIHA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL050644
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |