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
| ETWARI RANA(Self) JH-19-002-024-006/1632 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BENGABAD | SBIN0RRVCGB |
3419002024WL063280
| Credited |
12/09/2022
|
|
|
2
| DEVKI DEVI(Self) JH-19-002-024-006/825-A | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | BENGABAD | UBIN0539813 |
3419002024WL063280
| Credited |
12/09/2022
|
|
|
3
| JANKI DEVI(Self) JH-19-002-024-006/1268-A | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002024WL063280
| Credited |
12/09/2022
|
|
|
4
| SUKAR RANA(Self) JH-19-002-024-006/1499 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002024WL063280
| Credited |
12/09/2022
|
|
|
5
| punwa devi(Wife) JH-19-002-024-006/253 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002024WL063280
| Credited |
12/09/2022
|
|
|
6
| KRANTI DEVI(Self) JH-19-002-024-006/1185 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BENGABAD | SBIN0RRVCGB |
3419002024WL063280
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |