क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SURODHANI DEVI JH-01-001-013-004/67 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 272 |
2720
|
0
|
0
|
2720
| JHARKHAND GRAMIN BANK | JONHA | BKID0JHARGB |
3401001WL008176
| Credited |
18/05/2024
|
|
|
2
| JHUMAN DEVI JH-01-001-013-004/86 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 272 |
2720
|
0
|
0
|
2720
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL008176
| Credited |
18/05/2024
|
|
|
3
| SOMRA MUNDA JH-01-001-013-003/12 | ST |
JARATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 272 |
2720
|
0
|
0
|
2720
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL008176
| Credited |
18/05/2024
|
|
|
4
| RUMAN DEVI JH-01-001-013-003/12 | ST |
JARATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 272 |
2720
|
0
|
0
|
2720
| JHARKHAND RAJYA GRAMIN BANK | JONHA | SBIN0RRVCGB |
3401001WL008176
| Credited |
18/05/2024
|
|
|
5
| CHHOTE LAL MUNDA(Self) JH-01-001-013-003/1-A | OTHER |
JARATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 272 |
2720
|
0
|
0
|
2720
| INDIAN OVERSEAS BANK | SALHAN BEDWARI | IOBA0003382 |
3401001WL008176
| Credited |
19/05/2024
|
|
|
6
| INDU DEVI JH-01-001-013-004/349 | ST |
JIDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 272 |
2720
|
0
|
0
|
2720
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL008176
| Credited |
18/05/2024
|
|
|
7
| RUNIYA DEVI JH-01-001-009-001/424 | ST |
GUDIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 272 |
2720
|
0
|
0
|
2720
| INDIAN BANK | Tattisilwai | IDIB000T527 |
3401001WL008176
| Credited |
18/05/2024
|
|
|
8
| SUNITA DEVI(Wife) JH-01-001-013-003/1-A | OTHER |
JARATOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 272 |
2720
|
0
|
0
|
2720
| CENTRAL BANK OF INDIA | ANGARA | CBIN0281559 |
3401001WL008176
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |