क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| SUKRI DEVI JH-01-001-023-006/713 | ST |
TATI
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND GRAMIN BANK | JONHA | 10190 |
3401001WL011717
| Credited |
19/05/2023
|
|
|
2
| JITAN DEVI JH-01-001-023-006/527 | ST |
TATI
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL011717
| Credited |
19/05/2023
|
|
|
3
| JAYRAM BEDIYA(Self) JH-01-001-023-006/953 | OTHER |
TATI
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL011717
| Credited |
19/05/2023
|
|
|
4
| KHETU DEVI JH-01-001-023-006/534 | ST |
TATI
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL011717
| Credited |
19/05/2023
|
|
|
5
| MANBODH BEDIA JH-01-001-023-006/540 | ST |
TATI
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL011717
| Credited |
19/05/2023
|
|
|
6
| FOGNI DEVI JH-01-001-023-006/559 | ST |
TATI
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL011717
| Credited |
19/05/2023
|
|
|
7
| LAKHIMANI DEVI JH-01-001-023-006/528 | ST |
TATI
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL011717
| Credited |
19/05/2023
|
|
|
8
| SHANKRI DEVI JH-01-001-023-006/518 | ST |
TATI
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL011717
| Credited |
19/05/2023
|
|
|
9
| SOMALI DEVI(Mother) JH-01-001-023-006/522 | ST |
TATI
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GETULSUD | BKID0004941 |
3401001WL011717
| Credited |
19/05/2023
|
|
|
10
| Basanti Devi JH-01-001-023-006/1055 | OTHER |
TATI
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF BARODA | TATISILVE | BARB0VJTATI |
3401001WL011717
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |