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
| PUNI DEVI(Mother) JH-01-010-001-005/251 | OTHER |
LALGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
3401010WL104154
| Credited |
09/04/2024
|
|
|
2
| LAXMINATH SAHU(Self) JH-01-010-001-005/398 | OTHER |
LALGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
3401010WL104154
| Credited |
09/04/2024
|
|
|
3
| MANJUL DEVI(Self) JH-01-010-001-005/310 | OTHER |
LALGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL104154
| Credited |
09/04/2024
|
|
|
4
| RAM KUMAR SAHU(Self) JH-01-010-001-005/399 | OTHER |
LALGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL104154
| Credited |
09/04/2024
|
|
|
5
| SONU SAHU(Self) JH-01-010-001-005/311 | OTHER |
LALGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL104154
| Credited |
09/04/2024
|
|
|
6
| BALKRISHNA SAHU(Self) JH-01-010-001-005/492 | OTHER |
LALGANJ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL104154
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |