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
| Kiran Devi(Self) JH-19-012-003-008/1360 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL077578
| Credited |
28/10/2019
|
|
|
2
| Malti Devi(Self) JH-19-012-003-008/1364 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL077578
| Credited |
28/10/2019
|
|
|
3
| Dhaneshwari Devi(Wife) JH-19-012-003-008/1365 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012003WL077578
| Credited |
28/10/2019
|
|
|
4
| Sukarmunni Devi(Self) JH-19-012-003-008/1238 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL077578
| Credited |
28/10/2019
|
|
|
5
| Reena Devi(Self) JH-19-012-003-008/1358 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL077578
| Credited |
28/10/2019
|
|
|
6
| Gita Devi(Self) JH-19-012-003-008/1363 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL077578
| Credited |
28/10/2019
|
|
|
7
| Rupa Devi(Self) JH-19-012-003-001/250 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL077578
| Credited |
28/10/2019
|
|
|
8
| Makde Manjhi(Self) JH-19-012-003-001/251 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL077578
| Credited |
28/10/2019
|
|
|
9
| Gopal Ray(Husband) JH-19-012-003-008/1359 | OTHER |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL077578
| Credited |
28/10/2019
|
|
|
10
| JISHU MANJHI JH-19-012-003-008/313 | ST |
GOVINDPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL077578
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |