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
| DEWDIP GANJHU JH-06-002-011-004/50118682 | SC |
Rud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHANDWA | SBIN0002926 |
3406002004WL001096
| Credited |
29/04/2024
|
|
|
2
| MANTI DEVI JH-06-002-011-004/50118685 | SC |
Rud
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | CHANDWA | SBIN0002926 |
3406002004WL001096
| Credited |
29/04/2024
|
|
|
3
| LALUWA GANJHU JH-06-002-016-001/1187880171 | OTHER |
Hisri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | CHANDWA | BKID0005902 |
3406002004WL001096
| Credited |
29/04/2024
|
|
|
4
| shibu ganjhu(Self) JH-06-002-016-003/1187801174 | SC |
Chetuag
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | CHANDWA | SBIN0RRVCGB |
3406002004WL001096
| Credited |
29/04/2024
|
|
|
5
| ANITA DEVI JH-06-002-016-003/1187801174 | SC |
Chetuag
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | CHANDWA | SBIN0RRVCGB |
3406002004WL001096
| Credited |
29/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |