क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| LALLO DEVI JH-03-001-005-004/101 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL060960
| Credited |
25/02/2023
|
|
|
2
| MANU KHERWAR(Son) JH-03-001-005-004/67 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL060960
| Credited |
25/02/2023
|
|
|
3
| SAMPATI DEVI(Wife) JH-03-001-009-001/348 | OTHER |
BANALAT
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL060960
|
|
|
|
|
4
| SUDHAN KHERAVAR(Self) JH-03-001-005-004/434 | SC |
GHAGHRA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL060960
|
|
|
|
|
5
| NAGENDRA NAGESIA JH-03-001-005-004/36 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL060960
| Credited |
25/02/2023
|
|
|
6
| SARITA DEVI(Granddaughter) JH-03-001-005-004/36 | ST |
GHAGHRA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL060960
|
|
|
|
|
7
| NANKI DEVI JH-03-001-005-004/143 | ST |
GHAGHRA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BISHUNPUR | 835231 | BISHUNPUR |
3403001WL060960
|
|
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |