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
| Bhola yadav(Self) JH-19-003-007-002/1215 | OTHER |
CHONGAKHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL159939
| Credited |
31/01/2023
|
|
|
2
| Subhash Yadav(Self) JH-19-003-007-002/1772 | OTHER |
CHONGAKHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL159939
| Credited |
31/01/2023
|
|
|
3
| Urmila Devi(Self) JH-19-003-007-002/1773 | OTHER |
CHONGAKHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL159939
| Credited |
31/01/2023
|
|
|
4
| Isari Devi(Self) JH-19-003-007-002/1774 | OTHER |
CHONGAKHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL159939
| Credited |
31/01/2023
|
|
|
5
| Pramod Pd Verma(Self) JH-19-003-007-001/438-A | OTHER |
CHARGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL159939
| Credited |
31/01/2023
|
|
|
6
| Yugal Kishor Yadav(Self) JH-19-003-007-002/1770 | OTHER |
CHONGAKHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL159939
| Credited |
31/01/2023
|
|
|
7
| Sitaram Yadav(Self) JH-19-003-007-002/1771 | OTHER |
CHONGAKHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL159939
| Credited |
31/01/2023
|
|
|
8
| Sarita Devi(Self) JH-19-003-007-002/1720 | OTHER |
CHONGAKHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL159939
| Credited |
31/01/2023
|
|
|
9
| Kunti Devi(Self) JH-19-003-007-002/1775 | OTHER |
CHONGAKHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Pesham | BKID0004786 |
3419003WL159939
| Credited |
31/01/2023
|
|
|
10
| Kedar mahto(Husband) JH-19-003-007-002/1720 | OTHER |
CHONGAKHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | JANTA JARIDIH | SBIN0RRVCGB |
3419003WL159939
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |