क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RUBANA KHATUN(Self) JH-01-005-017-003/1287 | OTHER |
SOPARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARKHAND STATE COOPERATIVE BANK LIMITED | MANDAR | 192 |
3401005WL056863
| Credited |
26/12/2022
|
|
|
2
| BAIJNATH LOHRA JH-01-005-017-003/135 | ST |
SOPARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARKHAND STATE COOPERATIVE BANK LIMITED | MANDAR | 192 |
3401005WL056863
| Credited |
26/12/2022
|
|
|
3
| GAORI DEVI JH-01-005-017-003/135 | ST |
SOPARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARKHAND STATE COOPERATIVE BANK LIMITED | MANDAR | 192 |
3401005WL056863
| Credited |
26/12/2022
|
|
|
4
| SILMANTI ORAON JH-01-005-017-003/1621 | ST |
SOPARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARKHAND STATE COOPERATIVE BANK LIMITED | MANDAR | 192 |
3401005WL056863
| Credited |
26/12/2022
|
|
|
5
| RINKI KUMARI JH-01-005-017-003/1622 | OTHER |
SOPARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARKHAND STATE COOPERATIVE BANK LIMITED | MANDAR | 192 |
3401005WL056863
| Credited |
26/12/2022
|
|
|
6
| RAJENDRA THAKUR(Self) JH-01-005-017-003/654 | OTHER |
SOPARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARKHAND STATE COOPERATIVE BANK LIMITED | MANDAR | 192 |
3401005WL056863
| Credited |
26/12/2022
|
|
|
7
| ARJUN PRAJAPATI(Self) JH-01-005-017-003/655 | OTHER |
SOPARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARKHAND STATE COOPERATIVE BANK LIMITED | MANDAR | 192 |
3401005WL056863
| Credited |
26/12/2022
|
|
|
8
| SUNITA DEVI(Self) JH-01-005-017-003/656 | OTHER |
SOPARAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARKHAND STATE COOPERATIVE BANK LIMITED | MANDAR | 192 |
3401005WL056863
| Credited |
26/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |