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
| GITA DEVI JH-01-017-003-001/441 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | SILLI | SBIN0RRVCGB |
3401017WL001557
| Credited |
12/05/2023
|
|
|
2
| DUKHNI DEVI JH-01-017-003-001/433 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | MURI | SBIN0003656 |
3401017WL001557
| Credited |
12/05/2023
|
|
|
3
| KIRAN DEVI JH-01-017-003-001/447 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL001557
| Credited |
12/05/2023
|
|
|
4
| MUCHNI DEVI JH-01-017-003-001/463 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL001557
| Credited |
12/05/2023
|
|
|
5
| AMULYA DEVI JH-01-017-003-001/461 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL001557
| Credited |
12/05/2023
|
|
|
6
| KARUNA DEVI .(Wife) JH-01-017-003-001/440 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL001557
| Credited |
12/05/2023
|
|
|
7
| MUTRU DEVI JH-01-017-003-001/444 | OTHER |
BANTAHAZAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SILLI | BKID0004953 |
3401017WL001557
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |