क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| VIMLA DEVI(Self) JH-01-019-003-001/716 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| JHARKHAND GRAMIN BANK | Raidih More Tamar | BKID0JHARGB |
3401019WL0023873
| Credited |
25/01/2023
|
|
|
2
| LAKHN LAL PURAN JH-01-019-003-001/579 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| JHARKHAND RAJYA GRAMIN BANK | RAIDIH MORE | SBIN0RRVCGB |
3401019WL0023873
| Credited |
25/01/2023
|
|
|
3
| BUDHU PURAN(Son) JH-01-019-003-001/112 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL0023873
| Credited |
25/01/2023
|
|
|
4
| YOSHADA DEVI(Self) JH-01-019-003-001/1942 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | PARASI | PUNB0284400 |
3401019WL0023873
| Credited |
25/01/2023
|
|
|
5
| SARASWATI DEVI(Self) JH-01-019-003-001/1941 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL0023873
| Credited |
25/01/2023
|
|
|
6
| MATASARAN PURAN JH-01-019-003-001/114 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL0023873
| Credited |
25/01/2023
|
|
|
7
| SOHARAI MAHTO JH-01-019-003-001/139 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL0023873
| Credited |
25/01/2023
|
|
|
8
| SADANAND HAJAM(Self) JH-01-019-003-001/1943 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL0023873
| Credited |
25/01/2023
|
|
|
9
| KESHWARI DEVI JH-01-019-003-001/564 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL0023873
| Credited |
25/01/2023
|
|
|
10
| BANTI DEVI JH-01-019-003-001/572 | OTHER |
BIRGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| TAMAR | 83522501 | RANCHI,RANCHI |
3401019WL015772
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |