क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| MANOHAR RAM JH-16-007-011-006/17 | SC |
BARKAKALA
|
P
|
P
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| JHARKHAND RAJYA GRAMIN BANK | ICHAK | SBIN0RRVCGB |
3416007011WL037179
| Credited |
22/09/2023
|
|
|
2
| PANCHAM KUMAR(Self) JH-16-007-011-006/899 | OTHER |
BARKAKALA
|
P
|
P
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007011WL037179
| Credited |
22/09/2023
|
|
|
3
| SUSHILA DEVI(Self) JH-16-007-011-006/588 | OTHER |
BARKAKALA
|
P
|
P
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| INDIAN BANK | Ichak | IDIB000I502 |
3416007011WL037179
| Credited |
22/09/2023
|
|
|
4
| UMA DEVI(Self) JH-16-007-011-006/1241 | OTHER |
BARKAKALA
|
P
|
P
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| BANK OF INDIA | VINOBA BHAVE UNIVERSITY | BKID0005883 |
3416007011WL037179
| Credited |
22/09/2023
|
|
|
5
| MALTI DEVI(Self) JH-16-007-011-006/1038 | OTHER |
BARKAKALA
|
P
|
P
|
X
|
2
| 255 |
510
|
0
|
0
|
510
| JHARKHAND RAJYA GRAMIN BANK | GORBANDA | SBIN0RRVCGB |
3416007011WL037179
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | | | | | | | | | | | | | | |