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
| AUJUN MAHTO JH-19-012-036-007/140 | OTHER |
KURUMDIHA
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL191903
|
|
|
|
|
2
| JITENDRA PRASAD VERMA(Self) JH-19-012-036-007/192 | OTHER |
KURUMDIHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL191903
| Credited |
24/03/2023
|
|
|
3
| KIRAN DEVI(Self) JH-19-012-036-007/197 | OTHER |
KURUMDIHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL191903
| Credited |
24/03/2023
|
|
|
4
| REWAT MAHTO(Self) JH-19-012-036-007/862 | OTHER |
KURUMDIHA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL191903
| Credited |
24/03/2023
|
|
|
5
| LAXMI KUMARI(Wife) JH-19-012-036-007/215 | OTHER |
KURUMDIHA
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF INDIA | JAMUA | BKID0004764 |
3419012036WL191903
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |