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
| Meena Devi(Self) JH-19-001-025-001/904 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| UCO BANK | Keshwari | UCBA0003324 |
3419001025WL009446
| Credited |
13/05/2023
|
|
|
2
| Pintu Yadav(Self) JH-19-001-025-001/845 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| JHARKHAND RAJYA GRAMIN BANK | SURIYA | SBIN0RRVCGB |
3419001025WL009446
| Credited |
13/05/2023
|
|
|
3
| SUNITA DEVI(Self) JH-19-001-025-001/846 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| JHARKHAND RAJYA GRAMIN BANK | SURIYA | SBIN0RRVCGB |
3419001025WL009446
| Credited |
13/05/2023
|
|
|
4
| Gauri Kumari(Self) JH-19-001-025-001/852 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| JHARKHAND RAJYA GRAMIN BANK | SURIYA | SBIN0RRVCGB |
3419001025WL009446
| Credited |
13/05/2023
|
|
|
5
| shankar Saw(Self) JH-19-001-025-001/847 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| JHARKHAND RAJYA GRAMIN BANK | SURIYA | SBIN0RRVCGB |
3419001025WL009446
| Credited |
13/05/2023
|
|
|
6
| Devki Devi(Self) JH-19-001-025-001/849 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| JHARKHAND RAJYA GRAMIN BANK | SURIYA | SBIN0RRVCGB |
3419001025WL009446
| Credited |
13/05/2023
|
|
|
7
| Niriya Devi(Self) JH-19-001-025-001/855 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| JHARKHAND RAJYA GRAMIN BANK | SURIYA | SBIN0RRVCGB |
3419001025WL009446
| Credited |
13/05/2023
|
|
|
8
| Shoni Yadav(Self) JH-19-001-025-001/903 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| JHARKHAND RAJYA GRAMIN BANK | SURIYA | SBIN0RRVCGB |
3419001025WL009446
| Credited |
13/05/2023
|
|
|
9
| Prakash Kumar(Self) JH-19-001-025-001/907 | OTHER |
KESHWARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| JHARKHAND RAJYA GRAMIN BANK | SURIYA | SBIN0RRVCGB |
3419001025WL009446
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |