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
| BODHRI DEVI(Wife) JH-03-001-005-004/209 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL0101860
| Credited |
17/05/2023
|
|
|
2
| RAMU LOHRA JH-03-001-005-004/145 | SC |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL0101860
| Credited |
17/05/2023
|
|
|
3
| JAIMUNI DEVI(Daughter-in-Law) JH-03-001-005-004/225 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL0101870
| Credited |
17/05/2023
|
|
|
4
| KAMESHWAR KHERWAR(Self) JH-03-001-005-004/231 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL0101870
| Credited |
17/05/2023
|
|
|
5
| BALO DEVI JH-03-001-005-004/109 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL0101860
| Credited |
17/05/2023
|
|
|
6
| BASANTI DEVI JH-03-001-005-004/115 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL0101860
| Credited |
17/05/2023
|
|
|
7
| PARMILA DEVI JH-03-001-005-004/116 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL0101860
| Credited |
17/05/2023
|
|
|
8
| MESHRA KHERWAR JH-03-001-005-004/196 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL0101860
| Credited |
17/05/2023
|
|
|
9
| GULU DEVI(Wife) JH-03-001-005-004/141 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL0101860
| Credited |
17/05/2023
|
|
|
10
| SUGANTI DEVI JH-03-001-005-004/145 | SC |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL0101860
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |