क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ETWA KHERWAR JH-03-001-005-004/54 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL0101870
| Credited |
17/05/2023
|
|
|
2
| LUNJU DEVI JH-03-001-005-004/118 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL0101860
| Credited |
17/05/2023
|
|
|
3
| BUDHRAM KHERWARA JH-03-001-005-004/38 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL0101870
| Credited |
17/05/2023
|
|
|
4
| BASANTI DEVI(Mother) JH-03-001-005-004/38 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL0101870
| Credited |
17/05/2023
|
|
|
5
| MATISAR KHERWAR(Self) JH-03-001-005-004/399 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL0101870
| Credited |
17/05/2023
|
|
|
6
| BINOD KHERWAR(Self) JH-03-001-005-004/403 | ST |
GHAGHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL0101870
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |