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
| SULOCHANA DEVI(Wife) JH-01-019-003-001/728 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | RAIDIH MORE | SBIN0RRVCGB |
3401019WL005366
| Credited |
15/05/2021
|
|
|
2
| SANDHA RANI(Self) JH-01-019-003-001/908 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | RAIDIH MORE | SBIN0RRVCGB |
3401019WL005366
| Credited |
15/05/2021
|
|
|
3
| SONAMANI DEVI.(Self) JH-01-019-003-001/155 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL005366
| Credited |
15/05/2021
|
|
|
4
| HIRA LAL PURAN(Self) JH-01-019-003-001/728 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL005366
| Credited |
15/05/2021
|
|
|
5
| SANIBALA DEVI(Self) JH-01-019-003-001/137 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL005366
| Credited |
15/05/2021
|
|
|
6
| BALRAM MUNDA(Self) JH-01-019-003-001/1014 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL005366
| Credited |
18/05/2021
|
|
|
7
| VIPATI DEVI(Self) JH-01-019-003-001/1015 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL005366
| Credited |
18/05/2021
|
|
|
8
| RAJOBALA DEVI(Self) JH-01-019-003-001/1025 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL005366
| Credited |
15/05/2021
|
|
|
9
| KRISHN SINGH MUNDA(Self) JH-01-019-003-001/1028 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL005366
| Credited |
18/05/2021
|
|
|
10
| SURESH MAHTO JH-01-019-003-001/137 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL005366
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |