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
| PANPATI DEVI JH-07-009-003-119/18 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407009003WL091142
| Credited |
12/03/2024
|
|
|
2
| INDRADEV SINGH JH-07-009-003-119/44 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407009003WL091142
| Credited |
12/03/2024
|
|
|
3
| SIMA DEVI JH-07-009-003-119/65 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009003WL091142
| Credited |
12/03/2024
|
|
|
4
| JURAN SINGH(Self) JH-07-009-003-120/669 | OTHER |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009003WL091142
| Credited |
12/03/2024
|
|
|
5
| sangita devi(Self) JH-07-009-003-119/980 | ST |
BIJKA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| VANANCHAL GRAMIN BANK | BHANDARIA | SBIN0RRVCGB |
3407009003WL091142
| Credited |
12/03/2024
|
|
|
6
| Shanti Devi(Self) JH-07-009-003-120/698 | ST |
LIDKI
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL091142
| Credited |
12/03/2024
|
|
|
7
| Fulwa Devi(Self) JH-07-009-003-118/185 | ST |
BINDA
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009003WL091142
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |