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
| lakhan kumar mahto(Self) JH-19-001-014-003/192 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | SURIYA | SBIN0003011 |
3419001014WL017707
| Credited |
26/05/2023
|
|
|
2
| jageshwar mahto(Self) JH-19-001-014-003/194 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | SURIYA | SBIN0003011 |
3419001014WL017707
| Credited |
26/05/2023
|
|
|
3
| BHARTI DEVI(Self) JH-19-001-014-003/1442 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | BAGODAR | SBIN0001378 |
3419001014WL017707
| Credited |
26/05/2023
|
|
|
4
| jivadhan mahto(Self) JH-19-001-014-003/193 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL017707
| Credited |
26/05/2023
|
|
|
5
| kailash mahto(Self) JH-19-001-014-003/195 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL017707
| Credited |
26/05/2023
|
|
|
6
| MUNSHI RAVIDAS(Self) JH-19-001-014-003/1445 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL017707
| Credited |
26/05/2023
|
|
|
7
| TUKESHWARI DEVI(Self) JH-19-001-014-003/1441 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BANK OF INDIA | ATKA | BKID0004837 |
3419001014WL017707
| Credited |
26/05/2023
|
|
|
8
| LALO SINGH(Self) JH-19-001-014-003/1443 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| INDIAN BANK | Kapilo | IDIB000K590 |
3419001014WL017707
| Credited |
26/05/2023
|
|
|
9
| PARWATI DEVI(Self) JH-19-001-014-003/1446 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| INDIAN BANK | Kapilo | IDIB000K590 |
3419001014WL017707
| Credited |
26/05/2023
|
|
|
10
| GIRIJA DEVI(Self) JH-19-001-014-003/2682 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| JHARKHAND RAJYA GRAMIN BANK | CHICHAKI | SBIN0RRVCGB |
3419001014WL017707
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |