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
| KISHUN MURMU(Self) JH-19-012-036-002/1353 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL001481
| Credited |
24/04/2024
|
|
|
2
| RAMLAL HANSDA(Self) JH-19-012-036-002/309 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL001481
| Credited |
24/04/2024
|
|
|
3
| CHANDNI DEVI(Self) JH-19-012-036-002/386 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL001481
| Credited |
24/04/2024
|
|
|
4
| RANI DEVI JH-19-012-036-002/781 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL001481
| Credited |
24/04/2024
|
|
|
5
| Lilmuni Devi(Self) JH-19-012-036-002/1658 | SC |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL001481
| Credited |
24/04/2024
|
|
|
6
| HIRALAL MURMU(Son) JH-19-012-036-002/740 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL001481
| Credited |
24/04/2024
|
|
|
7
| MIRULAL TUDDU(Self) JH-19-012-036-002/246 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL001481
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |