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
| DHARAMDEV SINGH(Self) JH-06-003-026-007/142 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL108424
| Credited |
25/02/2022
|
|
|
2
| CHARKA TURI JH-06-003-026-007/17116 | ST |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL108424
| Credited |
23/02/2022
|
|
|
3
| SAKENDER RAM(Self) JH-06-003-026-007/116 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL108424
| Credited |
25/02/2022
|
|
|
4
| VISHESHWAR KUMAR RAVI(Self) JH-06-003-026-007/150673 | SC |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL0128179
| Credited |
30/08/2022
|
|
|
5
| CHAUTHI RAM(Self) JH-06-003-026-007/150659 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL108424
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |