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
| Dhaneshwari devi(Self) JH-19-012-003-016/3077 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL075389
| Credited |
21/09/2022
|
|
|
2
| ARUN KUMAR VERMA(Self) JH-19-012-003-009/1496 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL075389
| Credited |
21/09/2022
|
|
|
3
| JAGIYA DEVI(Wife) JH-19-012-003-016/369 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL075389
| Credited |
21/09/2022
|
|
|
4
| Lalita Devi(Self) JH-19-012-003-016/779 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012003WL075389
| Credited |
21/09/2022
|
|
|
5
| BANDHAN MAHTO JH-19-012-003-016/369 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL075389
| Credited |
21/09/2022
|
|
|
6
| sudha kumari verma(Wife) JH-19-012-003-009/312 | OTHER |
GURRO
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL075389
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |