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
| BIJULI BHUIYA JH-06-003-026-007/17080 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL021818
| Credited |
01/06/2024
|
|
|
2
| ANIMA KUMARI(Sister) JH-06-003-026-007/5277 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL021818
| Credited |
01/06/2024
|
|
|
3
| KOSHILA DEVI(Wife) JH-06-003-026-007/150665 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL021818
| Credited |
01/06/2024
|
|
|
4
| LILAWATI DEVI(Wife) JH-06-003-026-007/118 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL021818
| Credited |
01/06/2024
|
|
|
5
| DEVENDRA YADAV(Self) JH-06-003-026-007/5277 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL021818
| Credited |
01/06/2024
|
|
|
6
| VASANTI DEVI(Self) JH-06-003-026-007/17085 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL021818
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |