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
| SUKARI DEVI(Self) JH-06-003-026-001/29500 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL021759
| Credited |
01/06/2024
|
|
|
2
| BABITA KUMARI(Wife) JH-06-003-026-001/2782 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | KUNDAH | SBIN0014513 |
3406003WL021759
| Credited |
01/06/2024
|
|
|
3
| SARITA DEVI(Self) JH-06-003-026-001/2530 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL021759
| Credited |
01/06/2024
|
|
|
4
| MD LLYAS ALAM(Self) JH-06-003-026-001/2384 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | BHURKUNDA | PUNB0490000 |
3406003WL021759
| Credited |
01/06/2024
|
|
|
5
| RAJNEDRA GANJHU JH-06-003-026-001/265 | SC |
Shibla
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL021759
| Credited |
01/06/2024
|
|
|
6
| SUKDEV ORAN JH-06-003-026-001/233 | ST |
Shibla
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL021759
| Credited |
01/06/2024
|
|
|
7
| TETAR GANJHU(Self) JH-06-003-026-001/29586 | SC |
Shibla
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL021759
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |