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
| UGAN GANJH JH-06-003-026-006/16976 | SC |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL045124
| Credited |
07/12/2019
|
|
|
2
| MUKESH GANJHU(Self) JH-06-003-026-006/20041 | SC |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL045124
| Credited |
07/12/2019
|
|
|
3
| SHIV THAKUR(Self) JH-06-003-026-006/86941 | OTHER |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL045124
| Credited |
07/12/2019
|
|
|
4
| JITENDRA THAKUR(Self) JH-06-003-026-006/86940 | OTHER |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL045124
| Credited |
07/12/2019
|
|
|
5
| NIRA DEVI(Mother) JH-06-003-026-006/86940 | OTHER |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL045124
| Credited |
07/12/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |