क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| HALDHAR PURAN(Brother) JH-01-019-003-001/421 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| | | |
3401019WL008520
| Credited |
07/05/2019
|
|
|
2
| JAYDEV PURAN JH-01-019-003-001/442 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | RAIDIH MORE | SBIN0RRVCGB |
3401019WL010907
| Credited |
16/05/2019
|
|
|
3
| BIMLA DEVI(Mother) JH-01-019-003-001/421 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | RAIDIH MORE | SBIN0RRVCGB |
3401019WL010907
| Credited |
16/05/2019
|
|
|
4
| SULOCHANA DEVI(Wife) JH-01-019-003-001/728 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | RAIDIH MORE | SBIN0RRVCGB |
3401019WL010907
| Credited |
16/05/2019
|
|
|
5
| SONAMANI DEVI.(Self) JH-01-019-003-001/155 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL008520
| Credited |
07/05/2019
|
|
|
6
| DINBANDHU PURAN JH-01-019-003-001/6 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL008520
| Credited |
07/05/2019
|
|
|
7
| Tusu devi(Self) JH-01-019-003-001/681 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL008520
| Credited |
07/05/2019
|
|
|
8
| MANJU DEVI(Self) JH-01-019-003-001/701 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL008520
| Credited |
07/05/2019
|
|
|
9
| HIRA LAL PURAN(Self) JH-01-019-003-001/728 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL008520
| Credited |
07/05/2019
|
|
|
10
| RAJU PURAN.(Husband) JH-01-019-003-001/701 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL008520
| Credited |
07/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |