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
| PARVIN SINGH JH-07-010-009-132/759 | ST |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL083432
| Credited |
14/12/2023
|
|
|
2
| Kamlesh Yadav(Self) JH-07-010-009-132/1206 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| CENTRAL BANK OF INDIA | CHANDRI | CBIN0281583 |
3407010WL083432
| Credited |
14/12/2023
|
|
|
3
| Sharwan Prasad(Self) JH-07-010-009-133/7 | OTHER |
JAUNGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| UNION BANK OF INDIA | GARHWA | UBIN0563838 |
3407010WL083432
| Credited |
14/12/2023
|
|
|
4
| SARITA DEVI(Self) JH-07-010-009-132/1577 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| VANANCHAL GRAMIN BANK | MANJHIWAN KHURD | SBIN0RRVCGB |
3407010WL083432
| Credited |
14/12/2023
|
|
|
5
| MANJU DEVI JH-07-010-009-133/7 | OTHER |
JAUNGIPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| JHARKHAND RAJYA GRAMIN BANK | MAJHIAON KHURD-JRGB | SBIN0RRVCGB |
3407010WL083432
| Credited |
14/12/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |