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
| BHANGRA GANJHU JH-06-003-022-005/125447 | OTHER |
Matkoma
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
3406003WL034000
|
|
|
|
|
2
| SAWAN GANJHU JH-06-003-022-005/125447 | OTHER |
Matkoma
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
3406003WL034000
|
|
|
|
|
3
| PRAMILA DEVI(Wife) JH-06-003-022-005/314 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL034000
| Credited |
07/07/2020
|
|
|
4
| KALAWATI KUMARI(Self) JH-06-003-022-005/1524144 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL034000
| Credited |
07/07/2020
|
|
|
5
| RAMKESHWAR GANJHU(Self) JH-06-003-022-005/1524143 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL034000
| Credited |
07/07/2020
|
|
|
6
| SUSHAMA KUMARI(Sister) JH-06-003-022-005/1524144 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL034000
| Credited |
07/07/2020
|
|
|
7
| PRAMESAR GANJHU(Self) JH-06-003-022-005/314 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL034000
| Credited |
07/07/2020
|
|
|
8
| BIRODHI GANJHU JH-06-003-022-005/26905 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL034000
| Credited |
07/07/2020
|
|
|
9
| BASMATI DEVI JH-06-003-022-005/162 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL034000
| Credited |
07/07/2020
|
|
|
10
| RENUKA DEVI(Wife) JH-06-003-022-005/1524143 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL034000
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |