क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SANOKA DEVI(Wife) JH-13-006-008-012/2234 | OTHER |
KAJIGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
3413006WL044395
|
|
|
|
|
2
| ABHISHEK KUMAR(Self) JH-13-006-008-012/2238 | OTHER |
KAJIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL044395
| Credited |
20/02/2021
|
|
|
3
| LAKSHMI KUMARI(Self) JH-13-006-008-012/2239 | OTHER |
KAJIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL044395
| Credited |
20/02/2021
|
|
|
4
| AMIN YADAV JH-13-006-008-012/2234 | OTHER |
KAJIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL044395
| Credited |
20/02/2021
|
|
|
5
| KIRAN DEVI JH-13-006-008-012/2236 | OTHER |
KAJIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL044395
| Credited |
20/02/2021
|
|
|
6
| PRITAM YADAV(Self) JH-13-006-008-012/2251 | OTHER |
KAJIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| JHARKHAND RAJYA GRAMIN BANK | RAJMAHAL-JRGB | SBIN0RRVCGB |
3413006WL044395
| Credited |
20/02/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |