क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SUNITA DEVI(Self) JH-19-012-036-002/385 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL099418
| Credited |
29/10/2022
|
|
|
2
| SHARDA DEVI(Self) JH-19-012-036-002/819 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL099418
| Credited |
29/10/2022
|
|
|
3
| Gaytri Devi(Self) JH-19-012-036-002/1531 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL099418
| Credited |
29/10/2022
|
|
|
4
| SITO MAHTO(Self) JH-19-012-036-002/384 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL099418
| Credited |
29/10/2022
|
|
|
5
| SUMITRA DEVI(Self) JH-19-012-036-002/820 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL099418
| Credited |
29/10/2022
|
|
|
6
| Mahesh Kumar Verma(Self) JH-19-012-036-002/1533 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL099418
| Credited |
29/10/2022
|
|
|
7
| Vikram Mahto(Self) JH-19-012-036-002/1535 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012036WL099418
| Credited |
29/10/2022
|
|
|
8
| Naresh Kumar Verma(Self) JH-19-012-036-002/1664 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL099418
| Credited |
29/10/2022
|
|
|
9
| PIYARI RAY(Self) JH-19-012-036-002/818 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL099418
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |