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
| GOLI DEVI(Self) JH-17-001-014-001/28 | SC |
Akata
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | CHATRA | IPOS0000001 |
3417001WL015943
| Credited |
14/06/2023
|
|
|
2
| KHUSHBU KUMARI JH-17-001-014-014/127 | SC |
Pipra
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | CHATRA | IPOS0000001 |
3417001WL015943
| Credited |
14/06/2023
|
|
|
3
| RAVINDRA KUMAR(Self) JH-17-001-014-014/153 | OTHER |
Pipra
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | CHATRA | IPOS0000001 |
3417001WL015943
| Credited |
14/06/2023
|
|
|
4
| Rina Kumari(Self) JH-17-001-014-001/36 | SC |
Akata
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND STATE COOPERATIVE BANK LIMITED | Hunterganj | 128 |
3417001WL015943
| Credited |
12/06/2023
|
|
|
5
| ANITA DEVI(Self) JH-17-001-014-001/37 | SC |
Akata
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | PANDEPURA | SBIN0RRVCGB |
3417001WL015943
| Credited |
14/06/2023
|
|
|
6
| BIGAN BHARTI(Self) JH-17-001-014-001/24 | SC |
Akata
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | PANDEPURA | SBIN0RRVCGB |
3417001WL015943
| Credited |
14/06/2023
|
|
|
7
| SANTOSH KUMAR JH-17-001-014-014/127 | SC |
Pipra
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | HUNTERGANJ | BKID0004822 |
3417001WL015943
| Credited |
14/06/2023
|
|
|
8
| RUBI DEVI(Self) JH-17-001-014-001/39 | SC |
Akata
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | HUNTERGANJ | BKID0004822 |
3417001WL015943
| Credited |
14/06/2023
|
|
|
9
| GUDIYA KUMARI(Self) JH-17-001-014-001/40 | SC |
Akata
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | PANDEPURA | SBIN0RRVCGB |
3417001WL015943
| Credited |
14/06/2023
|
|
|
10
| LAKSHMINIYA KUMARI(Self) JH-17-001-014-014/154 | SC |
Pipra
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | PANDEPURA | SBIN0RRVCGB |
3417001WL015943
| Credited |
14/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |