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
| BADHAN URANV(Self) JH-06-003-022-005/1047 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3406003WL025349
| Credited |
25/05/2023
|
|
|
2
| MALTI DEVI(Self) JH-06-003-022-005/5232 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PANKI | SBIN0003551 |
3406003WL025349
| Credited |
25/05/2023
|
|
|
3
| SONI DEVI(Self) JH-06-003-022-005/3836 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL025349
| Credited |
25/05/2023
|
|
|
4
| CHINTA URAIN(Self) JH-06-003-022-005/2861 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL025349
| Credited |
25/05/2023
|
|
|
5
| RAJMANI DEVI(Self) JH-06-003-022-005/3104 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
3406003WL025349
| Credited |
25/05/2023
|
|
|
6
| PINKI KUMARI(Self) JH-06-003-022-005/8799 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| AXIS BANK | Latehar | UTIB0003251 |
3406003WL025349
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |