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
| SURENDAR KUMAR GANJHU(Self) JH-06-003-022-005/422 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL0016633
| Credited |
11/11/2022
|
|
|
2
| ANITA DEVI(Wife) JH-06-003-022-005/894 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL0016633
| Credited |
21/08/2022
|
|
|
3
| PARVATIYA DEVI(Wife) JH-06-003-022-005/416 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL0016633
| Credited |
21/08/2022
|
|
|
4
| MAHESHWARI DEVI(Wife) JH-06-003-022-005/418 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL0016633
| Credited |
21/08/2022
|
|
|
5
| MAHESH GANJHU(Self) JH-06-003-022-005/418 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL0016633
| Credited |
21/08/2022
|
|
|
6
| SALO DEVI JH-06-003-022-005/16074 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL0016633
| Credited |
21/08/2022
|
|
|
7
| JHALO DEVI JH-06-003-022-005/16076 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL0016633
| Credited |
21/08/2022
|
|
|
8
| MUKESH GANJHU JH-06-003-022-005/24410 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL0016633
| Credited |
21/08/2022
|
|
|
9
| RABUN GANJHU JH-06-003-022-005/26999 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL0016633
| Credited |
21/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |