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
| Devki Devi(Sister) JH-01-002-003-003/29 | OTHER |
HARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | KURGI | SBIN0RRVCGB |
3401002WL023964
| Credited |
05/07/2024
|
|
|
2
| JHARIYA ORAON JH-01-002-003-003/4 | ST |
HARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | KURGI | SBIN0RRVCGB |
3401002WL023964
| Credited |
05/07/2024
|
|
|
3
| CHARIYA ORAIN JH-01-002-003-003/662 | ST |
HARMU
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | KURGI | SBIN0RRVCGB |
3401002WL023964
|
|
|
|
|
4
| JITAN ORAIN(Daughter-in-Law) JH-01-002-003-003/5 | ST |
HARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL023964
| Credited |
05/07/2024
|
|
|
5
| MUNI DEVI(Wife) JH-01-002-003-003/25 | OTHER |
HARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL0035448
|
|
|
|
|
6
| SANTOSH ORAON(Son) JH-01-002-003-003/17 | ST |
HARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL023964
| Credited |
05/07/2024
|
|
|
7
| PRIYANKA TOPPO(Daughter-in-Law) JH-01-002-003-003/10 | ST |
HARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| UNION BANK OF INDIA | ITKI | UBIN0535877 |
3401002WL023964
| Credited |
05/07/2024
|
|
|
8
| KANCHAN DEVI(Sister) JH-01-002-003-003/29 | OTHER |
HARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | ITAKI | SBIN0015346 |
3401002WL023964
| Credited |
05/07/2024
|
|
|
9
| Sarita Orain(Daughter-in-Law) JH-01-002-003-003/17 | ST |
HARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | NAGRI | SBIN0014340 |
3401002WL023964
| Credited |
05/07/2024
|
|
|
10
| GUDI DEVI(Self) JH-01-002-003-003/13 | OTHER |
HARMU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | KURGI | SBIN0RRVCGB |
3401002WL023964
| Credited |
05/07/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |