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
| Pramod Kumar(Self) JH-07-010-009-132/1682 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | CHANDRI | CBIN0281583 |
3407010WL108535
| Credited |
24/03/2023
|
|
|
2
| VIJAY RAM(Self) JH-07-010-009-132/1561 | SC |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL108535
| Credited |
24/03/2023
|
|
|
3
| ASHISH KUMAR(Self) JH-07-010-009-132/1771 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | CHANDRI | CBIN0281583 |
3407010WL108535
| Credited |
24/03/2023
|
|
|
4
| CHINTA DEVI JH-07-010-009-132/187 | SC |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BHAWNATHPUR | SBIN0002919 |
3407010WL108535
| Credited |
24/03/2023
|
|
|
5
| FULKUMARI DEVI(Self) JH-07-010-009-132/1584 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BHAWNATHPUR | SBIN0002919 |
3407010WL108535
| Credited |
24/03/2023
|
|
|
6
| Sadam Husain(Self) JH-07-010-009-132/1686 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | CHANDRI | CBIN0281583 |
3407010WL108535
| Credited |
24/03/2023
|
|
|
7
| Rina Devi(Wife) JH-07-010-009-132/1682 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | CHANDRI | CBIN0281583 |
3407010WL108535
| Credited |
24/03/2023
|
|
|
8
| BHANU PRAKASH(Self) JH-07-010-009-132/1571 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | DALTOGANJ | BKID0004965 |
3407010WL108535
| Credited |
24/03/2023
|
|
|
9
| Sahil Kumar Verma(Self) JH-07-010-009-132/1683 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | CHANDRI | CBIN0281583 |
3407010WL108535
| Credited |
24/03/2023
|
|
|
10
| Raushani Parvin(Wife) JH-07-010-009-132/1686 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | MAJHIAON KHURD-JRGB | SBIN0RRVCGB |
3407010WL108535
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |