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
| RUPVANTI DEVI(Self) JH-16-007-011-002/245 | OTHER |
LOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL015757
| Credited |
20/06/2024
|
|
|
2
| KOUSHLYA DEVI(Self) JH-16-007-011-002/31 | SC |
LOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL015757
| Credited |
20/06/2024
|
|
|
3
| WAKIL RAM(Self) JH-16-007-011-002/477 | OTHER |
LOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL015757
| Credited |
20/06/2024
|
|
|
4
| KARU RAM(Self) JH-16-007-011-002/490 | OTHER |
LOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL015757
| Credited |
20/06/2024
|
|
|
5
| POKHAN RAM(Self) JH-16-007-011-002/494 | OTHER |
LOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL015757
| Credited |
20/06/2024
|
|
|
6
| YASODA DEVI(Self) JH-16-007-011-002/108 | SC |
LOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL015757
| Credited |
20/06/2024
|
|
|
7
| SHANKAR RAM(Self) JH-16-007-011-002/195 | OTHER |
LOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL015757
| Credited |
20/06/2024
|
|
|
8
| SARITA DEVI(Self) JH-16-007-011-002/155 | SC |
LOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL015757
| Credited |
20/06/2024
|
|
|
9
| SUNITA DEVI(Self) JH-16-007-011-002/238 | OTHER |
LOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | ICHAK MORE | BKID0004938 |
3416007WL015757
| Credited |
20/06/2024
|
|
|
10
| SONU BHUIYA(Self) JH-16-007-011-002/236 | OTHER |
LOTWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | GORBANDA | SBIN0RRVCGB |
3416007WL015757
| Credited |
20/06/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |