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
| SUKHLAL SINGH(Brother) JH-07-006-001-101/668 | ST |
BALIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407006WL0152655
| Credited |
24/11/2023
|
|
|
2
| LAKHAN BHUIYA JH-07-006-001-101/115 | SC |
BALIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL107454
| Credited |
25/12/2021
|
|
|
3
| SOHRAI YADVA JH-07-006-001-101/165 | OTHER |
BALIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL107454
| Credited |
25/02/2022
|
|
|
4
| YASODA DEVI(Self) JH-07-006-001-101/667 | OTHER |
BALIGARH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| CANARA BANK | Banhara Ranchi | CNRB0004622 |
3407006WL107454
|
|
|
|
|
5
| NAGESHWAR SINGH JH-07-006-001-101/135 | ST |
BALIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL0152655
| Credited |
24/11/2023
|
|
|
6
| MAHRAJIYA DEVI(Self) JH-07-006-001-101/884 | OTHER |
BALIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | RANKA-JRGB | SBIN0RRVCGB |
3407006WL107454
| Credited |
25/02/2022
|
|
|
7
| KULDIP BHUEYA JH-07-006-001-101/211 | OTHER |
BALIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | GODARMANA-JRGB | SBIN0RRVCGB |
3407006WL107454
| Credited |
25/02/2022
|
|
|
8
| CHHATHANI KUMARI(Self) JH-07-006-001-101/886 | OTHER |
BALIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | GODARMANA-JRGB | SBIN0RRVCGB |
3407006WL107454
| Credited |
25/02/2022
|
|
|
9
| MANTU SINGH JH-07-006-001-101/822 | OTHER |
BALIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | RANKA-JRGB | SBIN0RRVCGB |
3407006WL107454
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |