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
| MAHABIR MAHTO(Self) JH-06-003-026-004/134329983 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL088990
| Credited |
17/11/2020
|
|
|
2
| SURESH KUMAR YADAV(Wife) JH-06-003-026-004/134329983 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL088990
| Credited |
17/11/2020
|
|
|
3
| GITA DEVI(Wife) JH-06-003-026-004/50580 | SC |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL088990
| Credited |
17/11/2020
|
|
|
4
| BADHAN YADAV JH-06-003-026-004/17302 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL088990
| Credited |
17/11/2020
|
|
|
5
| PRAKASH YADAV(Son) JH-06-003-026-004/160 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL088990
| Credited |
17/11/2020
|
|
|
6
| NEMDHARI MAHTO(Self) JH-06-003-026-004/134329985 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL088990
| Credited |
17/11/2020
|
|
|
7
| SAKENDRA YADAV(Self) JH-06-003-026-004/134329984 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL088990
| Credited |
17/11/2020
|
|
|
8
| GULABI DEVI(Wife) JH-06-003-026-004/134329984 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL088990
| Credited |
17/11/2020
|
|
|
9
| MUKESH BHUIYAN(Self) JH-06-003-026-004/50580 | SC |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL088990
| Credited |
17/11/2020
|
|
|
10
| RAMKALI DEVI(Wife) JH-06-003-026-004/134329985 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL088990
| Credited |
17/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |