क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SHIVPRASAD SAHU(Self) JH-01-010-010-004/684 | OTHER |
MALGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL0026387
| Credited |
30/07/2022
|
|
|
2
| JASANTI DEVI(Wife) JH-01-010-010-004/762 | OTHER |
MALGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
3401010WL0026387
| Credited |
30/07/2022
|
|
|
3
| RAJESH SAHU(Son) JH-01-010-010-004/350 | OTHER |
MALGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL0026387
| Credited |
30/07/2022
|
|
|
4
| GANESH SAHU(Self) JH-01-010-010-004/762 | OTHER |
MALGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL0026387
| Credited |
30/07/2022
|
|
|
5
| GOWRA SAHU JH-01-010-010-004/22 | OTHER |
MALGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL0026387
| Credited |
30/07/2022
|
|
|
6
| SUKO MUNDAIN JH-01-010-010-004/106 | ST |
MALGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL0026387
| Credited |
30/07/2022
|
|
|
7
| GAUTAM KR.SAHU JH-01-010-010-004/396 | OTHER |
MALGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL0026387
| Credited |
30/07/2022
|
|
|
8
| AMIN SAHU(Self) JH-01-010-010-004/770 | OTHER |
MALGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL0026387
| Credited |
30/07/2022
|
|
|
9
| KULDEEP SAHU(Self) JH-01-010-010-004/766 | OTHER |
MALGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL0026387
| Credited |
30/07/2022
|
|
|
10
| SUNITA DEVI(Daughter-in-Law) JH-01-010-010-004/76 | OTHER |
MALGO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL0026387
| Credited |
30/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |