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
| AMRITA DEVI JH-07-006-001-101/926 | ST |
BALIGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL087147
| Credited |
13/02/2023
|
|
|
2
| RAJENDRA GOND(Self) JH-07-006-001-101/944 | ST |
BALIGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL087147
| Credited |
13/02/2023
|
|
|
3
| NIRMAL GOR JH-07-006-001-101/29 | ST |
BALIGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL087147
| Credited |
13/02/2023
|
|
|
4
| SIKENDRA GOR JH-07-006-001-101/76 | ST |
BALIGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL087147
| Credited |
13/02/2023
|
|
|
5
| AKASH SHARMA(Self) JH-07-006-001-101/921 | OTHER |
BALIGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407006WL087147
| Credited |
13/02/2023
|
|
|
6
| RANI DEVI(Self) JH-07-006-001-101/958 | ST |
BALIGARH
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL087147
|
|
|
|
|
7
| RAJKALI DEVI JH-07-006-001-101/959 | SC |
BALIGARH
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL087147
|
|
|
|
|
8
| RAMA GOND JH-07-006-001-101/955 | ST |
BALIGARH
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL087147
|
|
|
|
|
9
| PUNAM DEVI JH-07-006-001-101/1055 | SC |
BALIGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL087147
| Credited |
13/02/2023
|
|
|
10
| MEENA DEVI(Wife) JH-07-006-001-101/920 | OTHER |
BALIGARH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL087147
| Credited |
13/02/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |