क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| RANJANI DEVI JH-01-001-009-004/105 | OTHER |
KOYNARDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| | | |
3401001WL121707
|
|
|
|
|
2
| NIRAN MAHTO JH-01-001-009-004/105 | OTHER |
KOYNARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL121707
| Credited |
03/04/2022
|
|
|
3
| PUSHPA DEVI JH-01-001-009-004/173 | OTHER |
KOYNARDIH
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL121707
| Credited |
03/04/2022
|
|
|
4
| KOSALIYA DEVI JH-01-001-009-001/150 | OTHER |
GUDIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 225 |
2250
|
0
|
0
|
2250
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL121707
| Credited |
03/04/2022
|
|
|
5
| NARENDRA MAHTO JH-01-001-009-004/105 | OTHER |
KOYNARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | RAHE | SBIN0006445 |
3401001WL121707
| Credited |
03/04/2022
|
|
|
6
| SANTA DEVI JH-01-001-009-001/150 | OTHER |
GUDIDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| BANK OF INDIA | SILLI | BKID0004953 |
3401001WL121707
|
|
|
|
|
7
| PARSURAM MAHTO JH-01-001-009-001/150 | OTHER |
GUDIDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL121707
|
|
|
|
|
8
| GURUWARI DEVI JH-01-001-009-004/104 | OTHER |
KOYNARDIH
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL0131815
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |