क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| MANJHALI DEVI(Self) JH-19-012-036-002/456 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL138140
| Credited |
23/12/2022
|
|
|
2
| Sukhdev Murmu(Self) JH-19-012-036-002/2199 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL138140
| Credited |
23/12/2022
|
|
|
3
| Manjhlu murmu(Self) JH-19-012-036-002/1656 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL138140
| Credited |
23/12/2022
|
|
|
4
| puran murmu(Self) JH-19-012-036-002/1657 | OTHER |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL138140
| Credited |
23/12/2022
|
|
|
5
| Sujita Devi(Self) JH-19-012-036-002/2197 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL138140
| Credited |
23/12/2022
|
|
|
6
| BABUCHAND MURMU(Self) JH-19-012-036-002/457 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL138140
| Credited |
23/12/2022
|
|
|
7
| Lilmuni Devi(Self) JH-19-012-036-002/1658 | SC |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL138140
| Credited |
23/12/2022
|
|
|
8
| Budhani Devi(Self) JH-19-012-036-002/2198 | ST |
BARAGADHA KALA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL138140
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |