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
| SANJAY PRAJAPATI JH-16-003-001-004/675 | OTHER |
CHEPA KALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BARKAGAON | SBIN0RRVCGB |
3416003WL092251
| Credited |
19/03/2021
|
|
|
2
| KAMLU THAKUR JH-16-003-001-004/170 | OTHER |
CHEPA KALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARKAGAON | SBIN0014352 |
3416003WL092251
| Credited |
19/03/2021
|
|
|
3
| BHUNESHWAR PRAJAPATI JH-16-003-001-004/676 | OTHER |
CHEPA KALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARKAGAON | SBIN0014352 |
3416003WL092251
| Credited |
19/03/2021
|
|
|
4
| SANTOSH SAW JH-16-003-001-004/145 | OTHER |
CHEPA KALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARKAGAON | SBIN0014352 |
3416003WL092251
| Credited |
19/03/2021
|
|
|
5
| KAUSHLYA DEVI JH-16-003-001-004/145 | OTHER |
CHEPA KALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BARKAGAON | BKID0004821 |
3416003WL092251
| Credited |
18/03/2021
|
|
|
6
| AARTI KUMARI JH-16-003-001-004/676 | OTHER |
CHEPA KALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BARKAGAON | SBIN0RRVCGB |
3416003WL092251
| Credited |
19/03/2021
|
|
|
7
| SUNITA DEVI JH-16-003-001-004/675 | OTHER |
CHEPA KALA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BARKAGAON | SBIN0RRVCGB |
3416003WL092251
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |