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
| BIRVA LOHRA(Self) JH-03-001-002-001/264 | SC |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND GRAMIN BANK | Banari | BKID0JHARGB |
3403001WL067787
| Credited |
24/03/2023
|
|
|
2
| LASU BAKHLA JH-03-001-002-001/35 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL067787
| Credited |
24/03/2023
|
|
|
3
| RANTHU KHALKHO JH-03-001-002-001/142 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL067787
| Credited |
24/03/2023
|
|
|
4
| RAJANTI PANNA(Wife) JH-03-001-002-001/174 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL067787
| Credited |
24/03/2023
|
|
|
5
| SUKHDEV LAKRA JH-03-001-002-001/181 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL067787
| Credited |
24/03/2023
|
|
|
6
| SUSHILA DEVI(Self) JH-03-001-002-001/227 | ST |
ANKURI
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL067787
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |