क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| AJAY RAM JH-07-002-002-103/1366 | OTHER |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| JHARKHAND RAJYA GRAMIN BANK | KHARAUNDHI-JRGB | SBIN0RRVCGB |
3407002WL032259
| Credited |
17/09/2022
|
|
|
2
| HIRALAL PASWAN(Self) JH-07-002-002-103/1477 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL032259
| Credited |
17/09/2022
|
|
|
3
| SIMA DEVI(Wife) JH-07-002-002-103/1477 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL032259
| Credited |
17/09/2022
|
|
|
4
| KAMLESH DUBE(Self) JH-07-002-002-103/1804 | OTHER |
CHANDNI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407002WL032259
|
|
|
|
|
5
| MOTICHAND RAM JH-07-002-002-103/1570 | OTHER |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | BHAWNATHPUR | SBIN0002919 |
3407002WL032259
| Credited |
17/09/2022
|
|
|
6
| CHAMPA DEVI JH-07-002-002-103/1570 | OTHER |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| JHARKHAND RAJYA GRAMIN BANK | KHARAUNDHI-JRGB | SBIN0RRVCGB |
3407002WL032259
| Credited |
17/09/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |