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
| CHUDIYA DEVI JH-19-012-036-008/466 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL072643
| Credited |
21/09/2022
|
|
|
2
| bahadur mahto(Self) JH-19-012-036-008/1283 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL072643
| Credited |
21/09/2022
|
|
|
3
| rekha devi(Wife) JH-19-012-036-008/1284 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL072643
| Credited |
21/09/2022
|
|
|
4
| SANDEEP KUMAR VERMA(Self) JH-19-012-036-008/616 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL072643
| Credited |
21/09/2022
|
|
|
5
| KUNTI DEVI(Wife) JH-19-012-036-008/1945 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BARWADIH | BKID0004873 |
3419012036WL072643
| Credited |
21/09/2022
|
|
|
6
| RAJESH PRASAD VERMA(Self) JH-19-012-036-008/617 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012036WL072643
| Credited |
21/09/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |