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
| PUSHPA DEVI JH-01-019-003-001/635 | OTHER |
BIRGAON
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| JHARKHAND RAJYA GRAMIN BANK | RAIDIH MORE | SBIN0RRVCGB |
3401019WL113739
| Credited |
19/04/2024
|
|
|
2
| MUCHIN DEVI(Self) JH-01-019-003-001/921 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | RAIDIH MORE | SBIN0RRVCGB |
3401019WL113739
| Credited |
19/04/2024
|
|
|
3
| GOMA DEVI(Self) JH-01-019-003-001/1949 | ST |
BIRGAON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL113739
|
|
|
|
|
4
| VIMLA DEVI(Self) JH-01-019-003-001/746 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL113739
| Credited |
19/04/2024
|
|
|
5
| JANKI DEVI JH-01-019-003-001/139 | OTHER |
BIRGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL113739
| Credited |
19/04/2024
|
|
|
6
| CHAMELI DEVI(Wife) JH-01-019-003-001/109 | OTHER |
BIRGAON
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 255 |
255
|
0
|
0
|
255
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL113739
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 5 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |