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
| VIMLA DEVI(Self) JH-01-019-003-001/716 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | Raidih More Tamar | BKID0JHARGB |
3401019WL032176
| Credited |
25/08/2021
|
|
|
2
| SONI DEVI JH-01-019-019-002/1009 | ST |
SARJAMDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | Raidih | BKID0JHARGB |
3401019WL032176
| Credited |
25/08/2021
|
|
|
3
| SUMITRA DEVI(Wife) JH-01-019-019-002/1062 | ST |
SARJAMDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | Raidih | BKID0JHARGB |
3401019WL032176
| Credited |
25/08/2021
|
|
|
4
| SOMWARI DEVI(Self) JH-01-019-003-001/1034 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL032176
| Credited |
25/08/2021
|
|
|
5
| JANKI DEVI JH-01-019-003-001/113 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | TAMAR | UBIN0536229 |
3401019WL032176
| Credited |
25/08/2021
|
|
|
6
| JAYPAL PURAN(Self) JH-01-019-003-001/902 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL032176
| Credited |
26/08/2021
|
|
|
7
| LAKSHMI DEVI(Wife) JH-01-019-003-001/902 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL032176
| Credited |
26/08/2021
|
|
|
8
| SANKRA SANWASI JH-01-019-003-001/635 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL032176
| Credited |
26/08/2021
|
|
|
9
| NATAVAR SINGH MUNDA(Self) JH-01-019-003-002/376 | ST |
ICHADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL032176
| Credited |
26/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |