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
| Jirwa Devi(Self) JH-07-009-003-116/276 | SC |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3407009WL101853
| Credited |
24/03/2023
|
|
|
2
| Pyari Korwa(Self) JH-07-009-003-116/1058 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407009WL101853
| Credited |
24/03/2023
|
|
|
3
| Subedar Bhuiyan(Self) JH-07-009-003-116/1033 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL101853
| Credited |
24/03/2023
|
|
|
4
| Ramkesh Yadav(Self) JH-07-009-003-116/1052 | OTHER |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL101853
| Credited |
24/03/2023
|
|
|
5
| KAILASH KORWA JH-07-009-003-116/123 | ST |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL101853
| Credited |
24/03/2023
|
|
|
6
| BABULAL BHUIAN JH-07-009-003-116/1 | SC |
RODO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407009WL101853
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |