क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LALU RAY JH-19-012-036-009/366 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
|
|
|
|
|
2
| MATHURA TURI(Self) JH-19-012-036-005/359 | SC |
HARKATTO
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
|
|
|
3
| EDDSH MIYA JH-19-012-036-009/383 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
|
|
|
4
| SUKAR RAY JH-19-012-036-009/365 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
|
|
|
|
|
5
| MD.SIRAJ ANSARI JH-19-012-036-009/394 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
|
|
|
6
| JHARI RAY JH-19-012-036-009/369 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
|
|
|
|
|
7
| PURAN SINGH JH-19-012-036-009/373 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
|
|
|
|
|
8
| NAKUL SINGH JH-19-012-036-009/376 | OTHER |
TOLEHARKATTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 99 |
594
|
0
|
0
|
594
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |