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
| Basant kumar singh(Self) JH-19-012-036-008/2226 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL039127
| Credited |
22/06/2024
|
|
|
2
| SONIYA DEVI(Self) JH-19-012-036-008/546 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL039127
| Credited |
22/06/2024
|
|
|
3
| SUBITA DEVI(Self) JH-19-012-036-008/547 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL039127
| Credited |
22/06/2024
|
|
|
4
| CHANDRIKA DEVI(Self) JH-19-012-036-008/999 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL039127
| Credited |
22/06/2024
|
|
|
5
| MEGHNI DEVI(Self) JH-19-012-036-008/2098 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL039127
| Credited |
22/06/2024
|
|
|
6
| MUNNI DEVI(Self) JH-19-012-036-008/2037 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
3419012036WL039127
| Credited |
22/06/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |