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
| SULOCHANA DEVI(Wife) JH-01-019-003-001/728 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | RAIDIH MORE | SBIN0RRVCGB |
3401019WL042982
| Credited |
21/09/2023
|
|
|
2
| DULARI DEVI JH-01-019-003-001/98 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| JHARKHAND RAJYA GRAMIN BANK | RAIDIH MORE | SBIN0RRVCGB |
3401019WL042982
| Credited |
21/09/2023
|
|
|
3
| SABARI DEVI(Wife) JH-01-019-003-001/691 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL042982
| Credited |
21/09/2023
|
|
|
4
| DHUKHNA PURAN(Self) JH-01-019-003-001/1152 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL042982
| Credited |
21/09/2023
|
|
|
5
| SONAMANI DEVI.(Self) JH-01-019-003-001/155 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL042982
| Credited |
21/09/2023
|
|
|
6
| THAKUR SINGH MUNDA JH-01-019-003-001/589 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL042982
| Credited |
21/09/2023
|
|
|
7
| SANDHYA DEVI(Self) JH-01-019-003-001/1151 | ST |
BIRGAON
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL042982
|
|
|
|
|
8
| TIJU PURAN(Self) JH-01-019-003-001/1150 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL042982
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |