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
| SUKRU DEVI JH-01-019-003-001/94 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | RAIDIH MORE | SBIN0RRVCGB |
3401019WL107906
| Credited |
24/03/2023
|
|
|
2
| Tusu devi(Self) JH-01-019-003-001/681 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL107906
| Credited |
24/03/2023
|
|
|
3
| SONAMANI DEVI.(Self) JH-01-019-003-001/155 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL107906
| Credited |
24/03/2023
|
|
|
4
| JAYNATH PURAN(Husband) JH-01-019-003-001/505 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL107906
| Credited |
24/03/2023
|
|
|
5
| HIRA LAL PURAN(Self) JH-01-019-003-001/728 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL107906
| Credited |
24/03/2023
|
|
|
6
| BALRAM MUNDA(Self) JH-01-019-003-001/1014 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL107906
| Credited |
24/03/2023
|
|
|
7
| RAJOBALA DEVI(Self) JH-01-019-003-001/1025 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL107906
| Credited |
24/03/2023
|
|
|
8
| MALAWATI KUMARI(Daughter) JH-01-019-003-001/721 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL107906
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |