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
| SAKUNTI DEVI JH-07-006-002-109/101 | OTHER |
DURJAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL019032
| Credited |
10/06/2023
|
|
|
2
| RAJUN BHUIHAR JH-07-006-002-109/17 | OTHER |
DURJAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL019032
| Credited |
10/06/2023
|
|
|
3
| GOURI DEVI JH-07-006-002-109/52 | OTHER |
DURJAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL019032
| Credited |
10/06/2023
|
|
|
4
| SUDAMA BHUIHAR JH-07-006-002-109/67 | OTHER |
DURJAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL019032
| Credited |
10/06/2023
|
|
|
5
| SOMARU BHUIHAR JH-07-006-002-109/73 | OTHER |
DURJAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL019032
| Credited |
10/06/2023
|
|
|
6
| BUDHAN BHUIHAR JH-07-006-002-109/26 | OTHER |
DURJAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | V.G.B ,GODARMANA | 230 |
3407006WL019032
| Credited |
10/06/2023
|
|
|
7
| PRAMESHWAR BHUIHAR JH-07-006-002-109/39 | OTHER |
DURJAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL019032
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |