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
| KOUSHALYA DEVI(Self) JH-19-012-003-004/483 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL144787
| Credited |
16/11/2020
|
|
|
2
| CURAMEN MAHTO JH-19-012-003-004/361 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL144787
| Credited |
16/11/2020
|
|
|
3
| joseph marandi JH-19-012-003-004/555 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL144787
| Credited |
16/11/2020
|
|
|
4
| KISHUN MANJHI JH-19-012-003-004/345 | ST |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL144787
| Credited |
16/11/2020
|
|
|
5
| SACCHI DEVI JH-19-012-003-004/505 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL144787
| Credited |
16/11/2020
|
|
|
6
| SHIVLAL MURMU JH-19-012-003-013/476 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL144787
| Credited |
16/11/2020
|
|
|
7
| Janki Turi(Self) JH-19-012-003-004/825 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL144787
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |