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
| SABITA DEVI(Self) JH-19-012-003-001/513 | OTHER |
ALGUNDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL076818
| Credited |
20/09/2023
|
|
|
2
| Nitesh Soren(Self) JH-19-012-003-001/762 | OTHER |
ALGUNDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL076818
| Credited |
20/09/2023
|
|
|
3
| SARITA DEVI(Self) JH-19-012-003-001/261 | OTHER |
ALGUNDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL076818
| Credited |
20/09/2023
|
|
|
4
| LATA SINGH(Self) JH-19-012-003-001/266 | OTHER |
ALGUNDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL076818
| Credited |
20/09/2023
|
|
|
5
| JUNG BAHADUR SINGH(Self) JH-19-012-003-001/263 | OTHER |
ALGUNDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL076818
| Credited |
20/09/2023
|
|
|
6
| Chotan Kr Singh(Self) JH-19-012-003-001/222 | OTHER |
ALGUNDA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL076818
| Credited |
20/09/2023
|
|
|
7
| kiran kumari(Self) JH-19-012-003-001/3269 | OTHER |
ALGUNDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | PARSAN | BKID0004783 |
3419012003WL076818
| Credited |
20/09/2023
|
|
|
8
| Chanmuni Devi(Self) JH-19-012-003-001/761 | OTHER |
ALGUNDA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL076818
| Credited |
20/09/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |