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
| NAGENDRA BAITHA JH-07-010-009-139/562 | SC |
CHAUKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | MAJHIAON KHURD-JRGB | SBIN0RRVCGB |
3407010WL072136
| Credited |
24/11/2023
|
|
|
2
| JASIV RAM JH-07-010-009-138/334 | SC |
KARKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| IDBI BANK | GARHWA | IBKL0001660 |
3407010WL0083841
| Credited |
30/03/2024
|
|
|
3
| SUJAYANTI DEVI JH-07-010-009-138/334 | SC |
KARKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| IDBI BANK | GARHWA | IBKL0001660 |
3407010WL072136
| Credited |
24/11/2023
|
|
|
4
| KAMODA DEVI JH-07-010-009-138/2290 | SC |
KARKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | CHANDRI | CBIN0281583 |
3407010WL072136
| Credited |
24/11/2023
|
|
|
5
| PIRA DEVI JH-07-010-009-139/562 | SC |
CHAUKHARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | CHANDRI | CBIN0281583 |
3407010WL072136
| Credited |
24/11/2023
|
|
|
6
| SUJITA DEVI JH-07-010-009-138/1523 | OTHER |
KARKATA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | KANDI | SBIN0RRVCGB |
3407010WL072136
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |