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
| BANDHNI DEVI(Wife) JH-06-003-022-005/3422 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL138137
| Credited |
12/05/2023
|
|
|
2
| PARVATIYA DEVI(Wife) JH-06-003-022-005/416 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL138137
| Credited |
12/05/2023
|
|
|
3
| JASO DEVI(Wife) JH-06-003-022-005/5567 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL138137
| Credited |
12/05/2023
|
|
|
4
| PUNAM DEVI JH-06-003-022-005/24420 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL138137
| Credited |
12/05/2023
|
|
|
5
| JIRMANI DEVI JH-06-003-022-005/323 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL138137
| Credited |
12/05/2023
|
|
|
6
| KANTI DEVI(Self) JH-06-003-022-005/6168 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL138137
| Credited |
12/05/2023
|
|
|
7
| FULMANI DEVI(Self) JH-06-003-022-005/6754 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL138137
| Credited |
12/05/2023
|
|
|
8
| RABUN GANJHU JH-06-003-022-005/26999 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL138137
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |