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
| BALAK DEVI JH-01-005-007-001/195 | OTHER |
BARHE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
3401005WL117903
|
|
|
|
|
2
| CHARKI DEVI JH-01-005-007-001/105 | ST |
BARHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | Chanho | PUNB0074620 |
3401005WL117903
| Credited |
12/05/2023
|
|
|
3
| TIJAN DEVI JH-01-005-007-001/213 | OTHER |
BARHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | CHOREYA | SBIN0RRVCGB |
3401005WL117903
| Credited |
12/05/2023
|
|
|
4
| sangita devi(Self) JH-01-005-007-001/302 | OTHER |
BARHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | TANGER | BKID0004903 |
3401005WL117903
| Credited |
12/05/2023
|
|
|
5
| KANCHAN GOPE(Son) JH-01-005-007-001/71 | OTHER |
BARHE
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND RAJYA GRAMIN BANK | TANGER | SBIN0RRVCGB |
3401005WL117903
| Credited |
12/05/2023
|
|
|
6
| LAGHAN DEVI(Wife) JH-01-005-007-001/104 | OTHER |
BARHE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | CHOREYA | SBIN0RRVCGB |
3401005WL117903
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |