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
| RESHMA DEVI(Wife) JH-06-003-026-004/150568 | OTHER |
Bhantchatra
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL013720
| Credited |
18/05/2024
|
|
|
2
| YAMUNA YADAV(Self) JH-06-003-026-004/150568 | OTHER |
Bhantchatra
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL013720
| Credited |
18/05/2024
|
|
|
3
| SHANKAR BHUIYAN(Self) JH-06-003-026-003/4491 | OTHER |
Besra
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL013720
| Credited |
18/05/2024
|
|
|
4
| MORANA GANJHU JH-06-003-026-003/169 | SC |
Besra
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL013720
| Credited |
18/05/2024
|
|
|
5
| BASANTI DEVI(Self) JH-06-003-026-004/22536 | OTHER |
Bhantchatra
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL013720
| Credited |
18/05/2024
|
|
|
6
| JITENDRA YADAV(Self) JH-06-003-026-004/633 | OTHER |
Bhantchatra
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL013720
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |