क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANIYARO DEVI JH-03-001-002-003/94 | ST |
CHINGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL049811
| Credited |
23/09/2021
|
|
|
2
| ASIT LAKRA(Self) JH-03-001-002-003/210 | ST |
CHINGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GUMLA | BKID0004913 |
3403001WL049811
| Credited |
23/09/2021
|
|
|
3
| SRIKISUN ORAON JH-03-001-002-003/56 | ST |
CHINGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL049811
| Credited |
23/09/2021
|
|
|
4
| AJAY LAKRA(Self) JH-03-001-002-003/181 | ST |
CHINGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL049811
| Credited |
23/09/2021
|
|
|
5
| BINOD ORAON(Self) JH-03-001-002-003/191 | ST |
CHINGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL049811
| Credited |
23/09/2021
|
|
|
6
| ALOK KUMAR BHAGAT(Self) JH-03-001-002-003/187 | ST |
CHINGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL049811
| Credited |
23/09/2021
|
|
|
7
| PRADHAN ORAON(Self) JH-03-001-002-003/188 | ST |
CHINGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL049811
| Credited |
23/09/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |