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
| RAM KISHOR SAHU(Self) JH-01-019-011-001/859 | OTHER |
BABURAMDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL042553
| Credited |
23/09/2022
|
|
|
2
| BINOD KUMAR GUPTA(Self) JH-01-019-011-001/625 | OTHER |
BABURAMDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL042553
| Credited |
23/09/2022
|
|
|
3
| RAHUL SAHU(Self) JH-01-019-011-001/777 | OTHER |
BABURAMDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL042553
| Credited |
23/09/2022
|
|
|
4
| SACHIDANAND GUPTA(Self) JH-01-019-011-001/626 | OTHER |
BABURAMDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL042553
| Credited |
23/09/2022
|
|
|
5
| JITVAHAN GONJHU(Self) JH-01-019-011-004/586 | OTHER |
PALNA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RANGAMATI | SBIN0006313 |
3401019WL042553
| Credited |
23/09/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |