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
| KUMUD RANJAN MUNDA(Self) JH-01-019-003-001/737 | ST |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND GRAMIN BANK | Raidih | BKID0JHARGB |
3401019WL054061
| Credited |
22/09/2023
|
|
|
2
| Domanti Devi(Wife) JH-01-019-003-001/1037 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | RAIDIH MORE | SBIN0RRVCGB |
3401019WL054061
| Credited |
22/09/2023
|
|
|
3
| ATWARI DEVI(Wife) JH-01-019-003-001/866 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | RAIDIH MORE | SBIN0RRVCGB |
3401019WL054061
| Credited |
22/09/2023
|
|
|
4
| MAHDEV HAZAM(Self) JH-01-019-003-001/899 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL054061
| Credited |
22/09/2023
|
|
|
5
| DILIP MAHTO(Husband) JH-01-019-003-001/716 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL054061
| Credited |
22/09/2023
|
|
|
6
| ANITA DEVI(Self) JH-01-019-003-001/850 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL054061
| Credited |
22/09/2023
|
|
|
7
| Subodh Swansi(Self) JH-01-019-019-002/1218 | SC |
SARJAMDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL054061
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |