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
| RAMJIW LOHRA(Son) JH-01-001-023-003/241 | OTHER |
JARADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL012253
| Credited |
14/06/2021
|
|
|
2
| VADHRU BEDIA(Self) JH-01-001-023-003/274 | ST |
JARADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL012253
| Credited |
07/06/2021
|
|
|
3
| PRATAP LOHRA JH-01-001-023-003/73 | ST |
JARADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL012253
| Credited |
07/06/2021
|
|
|
4
| DAVANI DEVI(Wife) JH-01-001-023-003/274 | ST |
JARADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL012253
| Credited |
07/06/2021
|
|
|
5
| PUSHMANI DEVI(Self) JH-01-001-023-003/189 | ST |
JARADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL012253
| Credited |
07/06/2021
|
|
|
6
| ROHANI DEVI JH-01-001-023-003/315 | ST |
JARADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL012253
| Credited |
08/06/2021
|
|
|
7
| ASHOK BEDIYA(Self) JH-01-001-023-003/305 | ST |
JARADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | CHATRA | IDIB000C558 |
3401001WL012253
| Credited |
07/06/2021
|
|
|
8
| SULEKHA KUMARI(Daughter) JH-01-001-023-003/93 | ST |
JARADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL012253
| Credited |
07/06/2021
|
|
|
9
| LAGAN DEVI JH-01-001-023-003/73 | ST |
JARADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL012253
| Credited |
07/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |