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
| RAJUN BHUIHAR JH-07-006-002-109/17 | OTHER |
DURJAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL029409
| Credited |
12/09/2022
|
|
|
2
| RAGHUNATH BHUIHAR JH-07-006-002-109/37 | OTHER |
DURJAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | V.G.B ,GODARMANA | 230 |
3407006WL029409
| Credited |
12/09/2022
|
|
|
3
| KARIMAN BHUIHAR JH-07-006-002-109/39 | OTHER |
DURJAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | V.G.B ,GODARMANA | 230 |
3407006WL029409
| Credited |
12/09/2022
|
|
|
4
| CHAYTU BHUIHAR JH-07-006-002-109/51 | OTHER |
DURJAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | V.G.B ,GODARMANA | 230 |
3407006WL029409
| Credited |
12/09/2022
|
|
|
5
| SANJU DEVI(Wife) JH-07-006-002-109/6397 | OTHER |
DURJAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407006WL029409
| Credited |
12/09/2022
|
|
|
6
| BUDHAN BHUIHAR JH-07-006-002-109/26 | OTHER |
DURJAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | V.G.B ,GODARMANA | 230 |
3407006WL029409
| Credited |
12/09/2022
|
|
|
7
| PRAMESHWAR BHUIHAR JH-07-006-002-109/39 | OTHER |
DURJAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL029409
| Credited |
12/09/2022
|
|
|
8
| HARILAL BHUIHAR(Husband) JH-07-006-002-109/6397 | OTHER |
DURJAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL029409
| Credited |
12/09/2022
|
|
|
9
| SHOBHA DEVI(Wife) JH-07-006-002-109/6398 | OTHER |
DURJAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL029409
| Credited |
12/09/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |