क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| RAMESH SINGH(Husband) JH-19-012-036-008/2203 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL250398
| Credited |
31/03/2021
|
|
|
2
| MANJHO SINGH(Self) JH-19-012-036-008/812 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL250398
| Credited |
31/03/2021
|
|
|
3
| UMESH SINGH(Self) JH-19-012-036-008/813 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL250398
| Credited |
31/03/2021
|
|
|
4
| Govind Goswami(Husband) JH-19-012-036-008/1031 | OTHER |
SINDWARIYA
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL250398
| Credited |
31/03/2021
|
|
|
5
| SARSWATI DEVI(Wife) JH-19-012-036-008/812 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL250398
| Credited |
31/03/2021
|
|
|
6
| REKHA DEVI(Wife) JH-19-012-036-008/416 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012036WL250398
| Credited |
31/03/2021
|
|
|
7
| ASHA KUMARI(Wife) JH-19-012-036-008/813 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL250398
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |