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
| MALTI DEVI(Wife) JH-06-003-026-007/17110 | ST |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL024556
| Credited |
21/06/2021
|
|
|
2
| SURAJ LOHRA(Self) JH-06-003-026-007/210 | SC |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL024556
| Credited |
21/06/2021
|
|
|
3
| BINITA DEVI(Self) JH-06-003-026-007/150646 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL024556
| Credited |
25/08/2021
|
|
|
4
| KOLESHWAR RAM(Self) JH-06-003-026-007/119 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL024556
| Credited |
25/08/2021
|
|
|
5
| MOHAN BHUIYAN(Son) JH-06-003-026-007/150651 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL024556
| Credited |
25/08/2021
|
|
|
6
| DHARMENDRA URAON(Self) JH-06-003-026-007/150654 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL024556
| Credited |
25/08/2021
|
|
|
7
| MONIKA DEVI(Wife) JH-06-003-026-007/150654 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL024556
| Credited |
25/08/2021
|
|
|
8
| ASHOK BHUIYA(Self) JH-06-003-026-007/53486 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL024556
| Credited |
25/08/2021
|
|
|
9
| KIRANTI DEVI(Wife) JH-06-003-026-007/13432059 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL024556
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |