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
| Sahabun Nisha(Self) JH-19-012-003-012/2904 | OTHER |
MADAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| | | |
3419012003WL034744
|
|
|
|
|
2
| Ajmeri Khatun(Self) JH-19-012-003-012/2905 | OTHER |
MADAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| | | |
3419012003WL034744
|
|
|
|
|
3
| Bhuneshwar Rans (Self) JH-19-012-003-002/1479 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL034744
| Credited |
20/06/2024
|
|
|
4
| RADHIA DEVI(Wife) JH-19-012-003-012/184 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL034744
| Credited |
21/06/2024
|
|
|
5
| GULI RAI JH-19-012-003-012/160 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL034744
| Credited |
20/06/2024
|
|
|
6
| Tukani Devi(Self) JH-19-012-003-012/1325 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL034744
| Credited |
20/06/2024
|
|
|
7
| NAKUL MAHTO(Son) JH-19-012-003-012/184 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL034744
| Credited |
21/06/2024
|
|
|
8
| gita devi(Self) JH-19-012-003-012/3130 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL034744
| Credited |
21/06/2024
|
|
|
9
| ANIL TUDU(Self) JH-19-012-003-003/845 | SC |
BHALUWAHI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL034744
|
|
|
|
|
10
| DULARI DEVI(Wife) JH-19-012-003-003/30 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL034744
| Credited |
21/06/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |