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
| RAMJANAM RAM JH-07-002-002-103/135 | SC |
CHANDNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL001576
| Credited |
05/05/2020
|
|
|
2
| JATTU BHUYA JH-07-002-006-112/248 | SC |
LAMI ALIAS SARAHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL001576
| Credited |
05/05/2020
|
|
|
3
| ALIYAR BHUIYA JH-07-002-006-112/1038 | SC |
LAMI ALIAS SARAHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL001576
| Credited |
05/05/2020
|
|
|
4
| RINA DEVI JH-07-002-006-112/1247 | OTHER |
LAMI ALIAS SARAHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL001576
| Credited |
05/05/2020
|
|
|
5
| FULKUWAR DEVI(Self) JH-07-002-006-112/1529 | OTHER |
LAMI ALIAS SARAHIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | KHARAUNDHI-JRGB | SBIN0RRVCGB |
3407002WL001576
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |