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
| MAKHANU MANJHI JH-07-009-003-119/323 | OTHER |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407009WL061539
| Credited |
10/11/2023
|
|
|
2
| Chhathu Singh(Self) JH-07-009-003-119/1393 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3407009WL061539
| Credited |
10/11/2023
|
|
|
3
| Shivnandan Singh(Self) JH-07-009-003-119/1395 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3407009WL061539
| Credited |
10/11/2023
|
|
|
4
| Santosh Agariya(Self) JH-07-009-003-119/1404 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3407009WL061539
| Credited |
10/11/2023
|
|
|
5
| Dharmendra Agariya(Husband) JH-07-009-003-119/369 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009WL061539
| Credited |
10/11/2023
|
|
|
6
| Simli Devi(Self) JH-07-009-003-119/1394 | OTHER |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL061539
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |