क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Bhagwat Mandal JH-13-006-003-004/410 | OTHER |
CHHOTA HARCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | ADB RAJMAHAL | SBIN0003118 |
3413006WL0011449
| Credited |
29/09/2022
|
|
|
2
| Udhisthir Mandal JH-13-006-003-004/347 | OTHER |
CHHOTA HARCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | TINPAHAR | SBIN0004907 |
3413006WL0011449
| Credited |
29/09/2022
|
|
|
3
| Sanjiv Kumar Mandal(Self) JH-13-006-003-004/1200 | OTHER |
CHHOTA HARCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | TINPAHAR | SBIN0004907 |
3413006WL0011449
| Credited |
29/09/2022
|
|
|
4
| MUNNA MANDAL(Self) JH-13-006-003-004/1324 | OTHER |
CHHOTA HARCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | TINPAHAR | SBIN0004907 |
3413006WL0011449
| Credited |
29/09/2022
|
|
|
5
| RINKU DEVI(Wife) JH-13-006-003-004/1324 | OTHER |
CHHOTA HARCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | TINPAHAR | SBIN0004907 |
3413006WL0011449
| Credited |
29/09/2022
|
|
|
6
| PINKI DEVI(Wife) JH-13-006-003-004/1539 | OTHER |
CHHOTA HARCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | TINPAHAR | SBIN0004907 |
3413006WL0011449
| Credited |
29/09/2022
|
|
|
7
| BABLI KUMARI(Wife) JH-13-006-003-004/1310 | OTHER |
CHHOTA HARCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | RADHANAGAR (RAJ) | BKID0004464 |
3413006WL0011449
| Credited |
29/09/2022
|
|
|
8
| Rahul Kumar Sarkar(Self) JH-13-006-003-004/1194 | OTHER |
CHHOTA HARCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 225 |
2700
|
0
|
0
|
2700
| JHARKHAND RAJYA GRAMIN BANK | RAJMAHAL-JRGB | SBIN0RRVCGB |
3413006WL0011449
| Credited |
29/09/2022
|
|
|
9
| Gopal Mandal JH-13-006-003-004/414 | OTHER |
CHHOTA HARCHANDRAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 225 |
2700
|
0
|
0
|
2700
| JHARKHAND RAJYA GRAMIN BANK | RAMCHOWKI-JRGB | SBIN0RRVCGB |
3413006WL0011449
| Credited |
29/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |