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
| SOHAR RAM(Self) JH-06-003-026-007/115-A | OTHER |
Makra
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL143727
| Credited |
30/03/2024
|
|
|
2
| MANGARI DEVI(Self) JH-06-003-026-007/150655 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL143727
| Credited |
30/03/2024
|
|
|
3
| ASHWA DEVI(Self) JH-06-003-026-007/3418 | SC |
Makra
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL143727
| Credited |
30/03/2024
|
|
|
4
| YASHODA DEVI(Self) JH-06-003-026-007/2357 | SC |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL143727
| Credited |
30/03/2024
|
|
|
5
| SULEKHA KUMARI(Self) JH-06-003-026-007/858 | SC |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL143727
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |