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
| LALITA KUMARI JH-07-006-001-105/1086 | ST |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407006WL123180
| Credited |
24/02/2022
|
|
|
2
| SHEONATH GOR JH-07-006-001-105/24 | ST |
TETARDIH
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 225 |
675
|
0
|
0
|
675
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL123180
| Credited |
23/02/2022
|
|
|
3
| SARITA DEVI(Wife) JH-07-006-001-105/594 | OTHER |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | RAMANUJGANJ | SBIN0001331 |
3407006WL123180
| Credited |
03/04/2022
|
|
|
4
| LALCHAND GOR JH-07-006-001-105/22 | ST |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL123180
| Credited |
23/02/2022
|
|
|
5
| BHAGMANIYA DEVI(Self) JH-07-006-001-105/931 | ST |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL123180
| Credited |
23/02/2022
|
|
|
6
| PRADIP GOND(Self) JH-07-006-001-105/916 | OTHER |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL123180
| Credited |
03/04/2022
|
|
|
7
| SARITA DEVI(Wife) JH-07-006-001-105/758 | ST |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL123180
| Credited |
23/02/2022
|
|
|
8
| PRAMILA DEVI(Self) JH-07-006-001-105/820 | ST |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL123180
| Credited |
23/02/2022
|
|
|
9
| TRIVENI SINGH(Self) JH-07-006-001-105/577 | ST |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL123180
| Credited |
23/02/2022
|
|
|
10
| RANI DEVI(Self) JH-07-006-001-105/1085 | ST |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL123180
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |