क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| BIGAU SAH JH-07-001-020-192/301 | OTHER |
LAPO
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| JHARKHAND RAJYA GRAMIN BANK | REHLA-JRGB | SBIN0RRVCGB |
3407001WL168776
| Credited |
03/04/2021
|
|
|
2
| MOKHTAR KHAN JH-07-001-020-192/304 | OTHER |
LAPO
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| VANANCHAL GRAMIN BANK | DUMARIYA | SBIN0RRVCGB |
3407001WL168776
| Credited |
03/04/2021
|
|
|
3
| MD. TASLIM KHAN JH-07-001-020-192/300 | OTHER |
LAPO
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL168776
| Credited |
03/04/2021
|
|
|
4
| AKBAR BAITHA JH-07-001-020-192/302 | SC |
LAPO
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL168776
| Credited |
03/04/2021
|
|
|
5
| HAFIJ BHATHA JH-07-001-020-192/306 | OTHER |
LAPO
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| VANANCHAL GRAMIN BANK | GARHWA | SBIN0RRVCGB |
3407001WL168776
| Credited |
03/04/2021
|
|
|
6
| KALAM ANSARI JH-07-001-020-192/303 | OTHER |
LAPO
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001WL168776
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 6 | | | | | | | | | | | | | | |