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
| Deepak Kr Turi(Self) JH-19-012-003-001/232 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL152643
| Credited |
13/01/2023
|
|
|
2
| Binay kr turi(Self) JH-19-012-003-001/3128 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL152643
| Credited |
13/01/2023
|
|
|
3
| ASHA DEVI(Self) JH-19-012-003-001/1390 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL152643
| Credited |
13/01/2023
|
|
|
4
| Rinku Devi(Self) JH-19-012-003-001/238 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL152643
| Credited |
13/01/2023
|
|
|
5
| Rukni Devi(Self) JH-19-012-003-001/3042 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL152643
| Credited |
13/01/2023
|
|
|
6
| DINESH KR TURI(Self) JH-19-012-003-001/1540 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL152643
| Credited |
13/01/2023
|
|
|
7
| LAXMI DEVI(Wife) JH-19-012-003-001/1540 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL152643
| Credited |
13/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |