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
| SULOCHANA DEVI(Self) JH-01-002-004-001/325 | OTHER |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401002WL115568
| Credited |
30/03/2023
|
|
|
2
| BANDE MAHTO JH-01-002-004-001/127 | OTHER |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL115568
| Credited |
30/03/2023
|
|
|
3
| SHAMBHU SAHU JH-01-002-004-001/30 | OTHER |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL115568
| Credited |
30/03/2023
|
|
|
4
| SURAJ MAHTO(Son) JH-01-002-004-001/105 | OTHER |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL115568
| Credited |
30/03/2023
|
|
|
5
| LALITA DEVI(Self) JH-01-002-004-001/657 | OTHER |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL115568
| Credited |
30/03/2023
|
|
|
6
| LUNDEENA XESS(Self) JH-01-002-004-001/658 | ST |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BERO | BKID0004959 |
3401002WL115568
| Credited |
30/03/2023
|
|
|
7
| SUHAIL HUSSAIN(Son) JH-01-002-004-001/217 | OTHER |
DIGHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BERO RANCHI | PUNB0976000 |
3401002WL115568
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |