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
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL033993
| Credited |
09/07/2024
|
|
|
2
| NEMDHARI GANJHU(Self) JH-06-003-026-003/53696 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL033993
| Credited |
09/07/2024
|
|
|
3
| KRISHAN YADAV JH-06-003-026-003/219 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL033993
| Credited |
09/07/2024
|
|
|
4
| RAJESH BHUIYA JH-06-003-026-003/138 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL033993
| Credited |
09/07/2024
|
|
|
5
| PRAKASH GANJHU JH-06-003-026-003/133 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL033993
| Credited |
09/07/2024
|
|
|
6
| SANTOSH GANJHU(Self) JH-06-003-026-003/38352 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL033993
| Credited |
09/07/2024
|
|
|
7
| RAJMOHAN GANJHU(Self) JH-06-003-026-003/1687 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL033993
| Credited |
09/07/2024
|
|
|
8
| UDAY KUMAR PASWAN(Self) JH-06-003-026-003/5252 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL033993
| Credited |
09/07/2024
|
|
|
9
| SANJU KUMARI(Self) JH-06-003-026-003/5653 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL033993
| Credited |
09/07/2024
|
|
|
10
| GHANSHYAM GANJHU(Self) JH-06-003-026-003/2567 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL033993
| Credited |
09/07/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |