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
| Koushalya Devi(Self) JH-19-003-024-003/1426 | OTHER |
SUIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | SURIYA | SBIN0003011 |
3419003024WL061369
| Credited |
14/07/2023
|
|
|
2
| Bhola yadav(Self) JH-19-003-007-002/1215 | OTHER |
CHONGAKHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Pesham | BKID0004786 |
3419003024WL061369
| Credited |
14/07/2023
|
|
|
3
| hiraman mahto(Self) JH-19-003-024-003/529 | OTHER |
SUIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Pesham | BKID0004786 |
3419003024WL061369
| Credited |
14/07/2023
|
|
|
4
| BASDEV MAHTO JH-19-003-024-003/234 | OTHER |
SUIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Pesham | BKID0004786 |
3419003024WL061369
| Credited |
14/07/2023
|
|
|
5
| Sanjay Kumar Verma(Self) JH-19-003-024-003/309 | OTHER |
SUIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Pesham | BKID0004786 |
3419003024WL061369
| Credited |
14/07/2023
|
|
|
6
| Priyanka Devi(Wife) JH-19-003-024-003/309 | OTHER |
SUIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Pesham | BKID0004786 |
3419003024WL061369
| Credited |
14/07/2023
|
|
|
7
| kalwa devi(Self) JH-19-003-024-003/514 | OTHER |
SUIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Pesham | BKID0004786 |
3419003024WL061369
| Credited |
14/07/2023
|
|
|
8
| SULEKHA KUMARI(Self) JH-19-003-024-003/1239 | OTHER |
SUIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Pesham | BKID0004786 |
3419003024WL061369
| Credited |
14/07/2023
|
|
|
9
| Jharkhandi Kumar Verma(Self) JH-19-003-024-003/1424 | OTHER |
SUIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Pesham | BKID0004786 |
3419003024WL061369
| Credited |
14/07/2023
|
|
|
10
| Basant Kumar Verma(Self) JH-19-003-024-003/1425 | OTHER |
SUIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Pesham | BKID0004786 |
3419003024WL061369
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |