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
| JIRO RAY JH-15-045-019-009/15 | OTHER |
Surapparwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| | | |
3415045WL018632
| Credited |
29/06/2017
|
|
|
2
| MOHAN PANDIT JH-15-045-019-006/9 | OTHER |
Latta (Dikuani)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| ICICI BANK | GODDA, JHARKHAND | ICIC0000632 |
3415045WL018632
| Credited |
29/06/2017
|
|
|
3
| JAIMALA DEVI JH-15-045-019-009/14 | SC |
Surapparwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL018632
| Credited |
29/06/2017
|
|
|
4
| USHA RAY JH-15-045-019-009/1 | OTHER |
Surapparwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL018632
| Credited |
29/06/2017
|
|
|
5
| BASANTI DEVI JH-15-045-019-009/19 | OTHER |
Surapparwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3415045WL018632
| Credited |
29/06/2017
|
|
|
6
| BABLI DEVI JH-15-045-019-009/20 | OTHER |
Surapparwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | DRUPAD | BKID0005917 |
3415045WL018632
| Credited |
29/06/2017
|
|
|
7
| SHIV SHANKAR RAY JH-15-045-019-009/20 | OTHER |
Surapparwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| BANK OF INDIA | DRUPAD | BKID0005917 |
3415045WL018632
| Credited |
29/06/2017
|
|
|
8
| ARJUN DAS JH-15-045-019-009/13 | SC |
Surapparwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| JHARKHAND RAJYA GRAMIN BANK | HARIYARI-JRGB | SBIN0RRVCGB |
3415045WL094385
| Credited |
25/08/2021
|
|
|
9
| KUSUMI DEVI JH-15-045-019-006/8 | OTHER |
Latta (Dikuani)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| VANANCHAL GRAMIN BANK | HARIYARI | SBIN0RRVCGB |
3415045WL018632
| Credited |
29/06/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |