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
| GANGI DEVI(Daughter) JH-01-017-013-003/93 | OTHER |
KITA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | JHARKHAND GRAMIN BANK | BKID0JHARGB |
3401017WL012840
| Credited |
14/06/2021
|
|
|
2
| PRATIMA DEVI JH-01-017-013-001/50 | ST |
HARWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | SILLI | UBIN0530093 |
3401017WL012840
| Credited |
14/06/2021
|
|
|
3
| MINI DEVI(Wife) JH-01-017-013-001/3 | ST |
HARWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL012840
| Credited |
14/06/2021
|
|
|
4
| KARUNA DEVI(Wife) JH-01-017-013-001/48 | ST |
HARWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL012840
| Credited |
14/06/2021
|
|
|
5
| BAHADUR LOHRA JH-01-017-013-001/1 | ST |
HARWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL012840
| Credited |
14/06/2021
|
|
|
6
| SARSHWATI DEVI JH-01-017-013-001/1 | ST |
HARWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL012840
| Credited |
14/06/2021
|
|
|
7
| CHANDRA MOHAN LOHRA JH-01-017-013-001/2 | ST |
HARWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL012840
| Credited |
14/06/2021
|
|
|
8
| SOMVARI DEVI JH-01-017-013-001/2 | ST |
HARWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL012840
| Credited |
15/06/2021
|
|
|
9
| RAVILAL MAHLI(Son) JH-01-017-013-001/51 | ST |
HARWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL012840
| Credited |
15/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |