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
| Ajit Kumar Pathak(Self) JH-07-010-009-132/77 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BHAWNATHPUR | SBIN0002919 |
3407010WL073369
| Credited |
24/11/2023
|
|
|
2
| RAHUL KUMAR THAKRU(Self) JH-07-010-009-132/2310 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | DALTONGANJ | SBIN0000061 |
3407010WL073369
| Credited |
24/11/2023
|
|
|
3
| SHYAM KISHORE PATHAK(Self) JH-07-010-009-132/1651 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | MANJHIWAN KHURD | SBIN0RRVCGB |
3407010WL073369
| Credited |
24/11/2023
|
|
|
4
| RAJNISH PATHAK(Self) JH-07-010-009-132/1650 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | MANJHIWAN KHURD | SBIN0RRVCGB |
3407010WL073369
| Credited |
24/11/2023
|
|
|
5
| MUKESH PATHAK(Self) JH-07-010-009-132/1656 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | MAJHIAON KHURD-JRGB | SBIN0RRVCGB |
3407010WL073369
| Credited |
24/11/2023
|
|
|
6
| Anup Kumar Pathak(Self) JH-07-010-009-132/1984 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| AXIS BANK | DALTONGANJ | UTIB0001375 |
3407010WL073369
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |