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
| MUKESH YADAV JH-06-003-026-003/16826 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL021855
| Credited |
23/07/2019
|
|
|
2
| LOKNATH YADAV JH-06-003-026-003/16826 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL021855
| Credited |
23/07/2019
|
|
|
3
| GAURI YADAV(Self) JH-06-003-026-003/209 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL021855
| Credited |
23/07/2019
|
|
|
4
| BAICHU YADAV JH-06-003-026-003/16886 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL021855
| Credited |
23/07/2019
|
|
|
5
| MANTU PASWAN JH-06-003-026-003/214 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL021855
| Credited |
23/07/2019
|
|
|
6
| BHAGIA DEVI JH-06-003-026-006/16779 | OTHER |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL021855
| Credited |
23/07/2019
|
|
|
7
| TARA DEVI JH-06-003-026-003/16787 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL021855
| Credited |
23/07/2019
|
|
|
8
| KALAWTI DEVI(Wife) JH-06-003-026-003/209 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL021855
| Credited |
24/07/2019
|
|
|
9
| PAPPU KUMAR YADAV(Son) JH-06-003-026-003/209 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL021855
| Credited |
24/07/2019
|
|
|
10
| KHUSHBU KUMARI(Daughter) JH-06-003-026-003/209 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL021855
| Credited |
24/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |