क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| Deepak Kr Turi(Self) JH-19-012-003-001/232 | SC |
ALGUNDA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL135043
| Credited |
26/10/2020
|
|
|
2
| ASHA DEVI(Self) JH-19-012-003-001/1390 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL135043
| Credited |
26/10/2020
|
|
|
3
| CHAMTU SINGH(Self) JH-19-012-003-001/1576 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL135043
| Credited |
26/10/2020
|
|
|
4
| Rinku Devi(Self) JH-19-012-003-001/238 | SC |
ALGUNDA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL135043
| Credited |
26/10/2020
|
|
|
5
| Malti Devi(Self) JH-19-012-003-001/246 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL135043
| Credited |
26/10/2020
|
|
|
6
| DINESH KR TURI(Self) JH-19-012-003-001/1540 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL135043
| Credited |
26/10/2020
|
|
|
7
| Dewanti Devi(Self) JH-19-012-003-001/241 | SC |
ALGUNDA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL135043
| Credited |
26/10/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | | | | | | | | | | | | | | |