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
| SOKO ORAIN(Self) JH-01-002-006-002/255 | ST |
GARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND GRAMIN BANK | Kurgi | BKID0JHARGB |
3401002WL0132118
| Credited |
27/08/2022
|
|
|
2
| SURAJ BHAGAT(Self) JH-01-002-006-002/1121 | ST |
GARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | H.B.ROAD, RANCHI | SBIN0030527 |
3401002WL0132118
| Credited |
27/08/2022
|
|
|
3
| Manoj Bhagat(Self) JH-01-002-006-002/1110 | ST |
GARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | ITAKI | SBIN0015346 |
3401002WL0132118
| Credited |
27/08/2022
|
|
|
4
| BANDI ORAIN JH-01-002-006-002/119 | ST |
GARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | KURGI | SBIN0RRVCGB |
3401002WL0132118
| Credited |
27/08/2022
|
|
|
5
| ATWA ORAON JH-01-002-006-002/119 | ST |
GARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BERO | SBIN0012618 |
3401002WL0132118
| Credited |
27/08/2022
|
|
|
6
| SUMRI URAIN(Self) JH-01-002-006-002/1085 | ST |
GARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | KURGI | SBIN0RRVCGB |
3401002WL0132118
| Credited |
27/08/2022
|
|
|
7
| AGNESH ORAON(Husband) JH-01-002-006-002/1085 | ST |
GARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | KURGI | SBIN0RRVCGB |
3401002WL0132118
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |