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
| PANPATI DEVI JH-07-006-001-104/1041 | ST |
KUSHWAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| | | |
3407006WL036824
|
|
|
|
|
2
| RAJNATH SINGH JH-07-006-001-104/1038 | ST |
KUSHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407006WL036824
| Credited |
01/10/2022
|
|
|
3
| HARINARAYAN SINGH JH-07-006-001-104/1040 | ST |
KUSHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407006WL036824
| Credited |
01/10/2022
|
|
|
4
| NOWSAD MANSURI JH-07-006-001-104/115 | OTHER |
KUSHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL036824
| Credited |
01/10/2022
|
|
|
5
| GUDAWA BIBI JH-07-006-001-104/115 | OTHER |
KUSHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL036824
| Credited |
01/10/2022
|
|
|
6
| GURUDEV SINGH JH-07-006-001-104/1044 | ST |
KUSHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL036824
| Credited |
01/10/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |