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
| CHINTAMAN MATHO(Self) JH-19-002-024-006/386 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BENGABAD | SBIN0016778 |
3419002WL0252955
| Credited |
19/04/2024
|
|
|
2
| TILAK MAHTO(Self) JH-19-002-024-006/363 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419002WL0251429
| Credited |
16/06/2022
|
|
|
3
| DHANESHWARI DEVI(Self) JH-19-002-024-006/1547 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BENGABAD | SBIN0RRVCGB |
3419002WL0251429
| Credited |
16/06/2022
|
|
|
4
| LAXMI DEVI(Self) JH-19-002-024-006/595 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BENGABAD | SBIN0RRVCGB |
3419002WL0251429
| Credited |
16/06/2022
|
|
|
5
| SIBU RANA(Self) JH-19-002-024-006/1684 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BENGABAD | SBIN0RRVCGB |
3419002WL0251429
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |