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
| HEVANTI DEVI(Wife) JH-06-003-026-007/150700 | SC |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL097008
| Credited |
26/02/2022
|
|
|
2
| PANKAJ KUMAR RAVI(Self) JH-06-003-026-007/150642 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL097008
| Credited |
01/07/2022
|
|
|
3
| DEVCHARAN RAM(Self) JH-06-003-026-007/7118 | ST |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL0128179
| Credited |
30/08/2022
|
|
|
4
| SONIYA DEVI(Wife) JH-06-003-026-007/7118 | ST |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL0128179
| Credited |
30/08/2022
|
|
|
5
| PINKI KUMARI(Wife) JH-06-003-026-007/2275 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BARKAGAON | BKID0004821 |
3406003WL097008
| Credited |
01/07/2022
|
|
|
6
| GUDIYA KUMARI(Wife) JH-06-003-026-007/5169 | SC |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BAGRAMOD | BKID0004882 |
3406003WL097008
| Credited |
26/02/2022
|
|
|
7
| BINOD KUMAR RAVI(Self) JH-06-003-026-007/2275 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | BOKARO STEEL CITY COLLEGE | UBIN0553921 |
3406003WL097008
| Credited |
01/07/2022
|
|
|
8
| RAMA RAM(Self) JH-06-003-026-007/150700 | SC |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL097008
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |