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
| SHEELA DEVI(Wife) JH-19-012-016-008/1798 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL013683
| Credited |
18/05/2024
|
|
|
2
| BHUDEV RAY(Self) JH-19-012-016-008/1798 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL013683
| Credited |
18/05/2024
|
|
|
3
| Rajkumar ray(Self) JH-19-012-016-008/2071 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL013683
| Credited |
18/05/2024
|
|
|
4
| Gahan Ray(Self) JH-19-012-016-008/566-A | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL013683
| Credited |
18/05/2024
|
|
|
5
| PANMUNI TUDU(Wife) JH-19-012-016-008/1761 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL013683
| Credited |
18/05/2024
|
|
|
6
| Koshil devi(Self) JH-19-012-016-008/2121 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL013683
| Credited |
18/05/2024
|
|
|
7
| Anita devi(Self) JH-19-012-016-008/2153 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL013683
| Credited |
18/05/2024
|
|
|
8
| Bhim ray(Self) JH-19-012-016-008/2064 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012016WL013683
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |