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
| किरण कुमारी(Self) JH-19-001-018-002/549 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001018WL150421
| Credited |
25/12/2021
|
|
|
2
| जागेश्वर साव(Self) JH-19-001-018-002/527 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL150421
| Credited |
25/12/2021
|
|
|
3
| गुड़िया देवी(Wife) JH-19-001-018-002/605 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL150421
| Credited |
25/12/2021
|
|
|
4
| Kailash Kumar Rawani(Self) JH-19-001-018-002/420 | SC |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL150421
| Credited |
23/11/2021
|
|
|
5
| Lalita Devi(Self) JH-19-001-018-002/419 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL150421
| Credited |
25/12/2021
|
|
|
6
| Soni Kumari(Self) JH-19-001-018-002/422 | SC |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL150421
| Credited |
23/11/2021
|
|
|
7
| RAGHUVIR TURI JH-19-001-018-002/6 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL150421
| Credited |
25/12/2021
|
|
|
8
| अशोक मंडल(Self) JH-19-001-018-002/605 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL150421
| Credited |
25/12/2021
|
|
|
9
| Prithwee Raj(Self) JH-19-001-018-002/421 | SC |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BAGODAR | SBIN0RRVCGB |
3419001018WL150421
| Credited |
23/11/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |