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
| ASHOK KUMAR YADAV(Self) JH-19-001-025-001/1215 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | SURIYA | SBIN0003011 |
3419001025WL210086
| Credited |
03/04/2023
|
|
|
2
| Pintu Yadav(Self) JH-19-001-025-001/845 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARKHAND RAJYA GRAMIN BANK | SURIYA | SBIN0RRVCGB |
3419001025WL210086
| Credited |
03/04/2023
|
|
|
3
| SUNITA DEVI(Self) JH-19-001-025-001/846 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARKHAND RAJYA GRAMIN BANK | SURIYA | SBIN0RRVCGB |
3419001025WL210086
| Credited |
03/04/2023
|
|
|
4
| Chintamani Devi(Self) JH-19-001-025-001/1267 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARKHAND RAJYA GRAMIN BANK | SURIYA | SBIN0RRVCGB |
3419001025WL210086
| Credited |
03/04/2023
|
|
|
5
| Shanti Devi(Self) JH-19-001-025-001/759 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARKHAND RAJYA GRAMIN BANK | SURIYA | SBIN0RRVCGB |
3419001025WL210086
| Credited |
03/04/2023
|
|
|
6
| Sumitra Devi(Self) JH-19-001-025-001/841 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARKHAND RAJYA GRAMIN BANK | SURIYA | SBIN0RRVCGB |
3419001025WL210086
| Credited |
03/04/2023
|
|
|
7
| Gauri Kumari(Self) JH-19-001-025-001/852 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARKHAND RAJYA GRAMIN BANK | SURIYA | SBIN0RRVCGB |
3419001025WL210086
| Credited |
03/04/2023
|
|
|
8
| chameli Devi(Self) JH-19-001-025-001/851 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARKHAND RAJYA GRAMIN BANK | SURIYA | SBIN0RRVCGB |
3419001025WL210086
| Credited |
03/04/2023
|
|
|
9
| shankar Saw(Self) JH-19-001-025-001/847 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARKHAND RAJYA GRAMIN BANK | SURIYA | SBIN0RRVCGB |
3419001025WL210086
| Credited |
03/04/2023
|
|
|
10
| Devki Devi(Self) JH-19-001-025-001/849 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| JHARKHAND RAJYA GRAMIN BANK | SURIYA | SBIN0RRVCGB |
3419001025WL210086
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |