क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| MAHESH YADAV JH-06-003-026-003/190 | OTHER |
Besra
|
P
|
P
|
P
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL139489
| Credited |
29/04/2021
|
|
|
2
| SUSHAMA DEVI(Self) JH-06-003-026-003/255 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL139489
| Credited |
29/04/2021
|
|
|
3
| SANTOSH GANJHU(Self) JH-06-003-026-003/38352 | SC |
Besra
|
P
|
P
|
P
|
P
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL139489
| Credited |
29/04/2021
|
|
|
4
| MANTU PASWAN JH-06-003-026-003/214 | SC |
Besra
|
P
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL139489
| Credited |
29/04/2021
|
|
|
5
| DINESH ORAON(Self) JH-06-003-026-003/38351 | ST |
Besra
|
P
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF BARODA | Latehar Jharkhand | BARB0LATEHA |
3406003WL139489
| Credited |
29/04/2021
|
|
|
6
| KARTIK ORAON JH-06-003-026-003/53557 | ST |
Besra
|
P
|
P
|
P
|
P
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL139489
| Credited |
29/04/2021
|
|
|
7
| PYARI DEVI(Self) JH-06-003-026-003/4538 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL139489
| Credited |
29/04/2021
|
|
|
8
| PARWATI DEVI(Self) JH-06-003-026-003/3210 | SC |
Besra
|
P
|
P
|
P
|
P
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL139489
| Credited |
29/04/2021
|
|
|
9
| GULATAN GANJHU(Self) JH-06-003-026-003/19281 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL139489
| Credited |
29/04/2021
|
|
|
10
| SANJAY MISTIRI(Husband) JH-06-003-026-003/253 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND RAJYA GRAMIN BANK | BARIATU | SBIN0RRVCGB |
3406003WL139489
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |