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
| KESIYA DEVI(Self) JH-19-002-024-006/1690 | OTHER |
TARATAND
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002024WL200399
| Credited |
24/06/2022
|
|
|
2
| RUBI DEVI(Self) JH-19-002-024-006/1745 | OTHER |
TARATAND
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002024WL200399
| Credited |
24/06/2022
|
|
|
3
| MAMTA DEVI(Mother) JH-19-002-024-006/1264 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002024WL200399
| Credited |
24/06/2022
|
|
|
4
| ANJU DEVI(Self) JH-19-002-024-006/1270 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002024WL200399
| Credited |
24/06/2022
|
|
|
5
| KHELO YADAV JH-19-002-024-003/218 | OTHER |
KHUTARI
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002024WL200399
| Credited |
24/06/2022
|
|
|
6
| JAGNI DEVI(Self) JH-19-002-024-006/1744 | OTHER |
TARATAND
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| JHARKHAND RAJYA GRAMIN BANK | BENGABAD | SBIN0RRVCGB |
3419002024WL200399
| Credited |
24/06/2022
|
|
|
7
| SHAMBHU YADAV JH-19-002-024-003/212 | OTHER |
KHUTARI
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND RAJYA GRAMIN BANK | BENGABAD | SBIN0RRVCGB |
3419002024WL200399
| Credited |
24/06/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 4 | 4 | 0 | | | | | | | | | | | | | | |