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
| BIRENDRA GANJHU(Self) JH-06-003-022-005/6793 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3406003WL107295
| Credited |
24/11/2023
|
|
|
2
| NIRANJAN GANJHU(Self) JH-06-003-022-005/5154 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3406003WL107295
| Credited |
24/11/2023
|
|
|
3
| SABULAL GANJHU(Self) JH-06-003-022-005/4000 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL107295
| Credited |
24/11/2023
|
|
|
4
| RAJU GANJUH(Self) JH-06-003-022-005/5364 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL107295
| Credited |
24/11/2023
|
|
|
5
| NARESH GANJHU(Self) JH-06-003-022-005/7921 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Latehar Jharkhand | BARB0LATEHA |
3406003WL107295
| Credited |
24/11/2023
|
|
|
6
| AANAND GANJHU(Self) JH-06-003-022-005/47270 | ST |
Matkoma
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL107295
| Credited |
24/11/2023
|
|
|
7
| BABULAL GANJHU(Self) JH-06-003-022-005/5 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL107295
| Credited |
24/11/2023
|
|
|
8
| SAMUNDARI DEVI(Self) JH-06-003-022-005/5981 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL107295
| Credited |
24/11/2023
|
|
|
9
| SABITA DEVI(Self) JH-06-003-022-005/6437 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL107295
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |