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
| SUNAINA DEVI JH-07-006-002-110/149 | OTHER |
BAIRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407006WL100937
| Credited |
08/07/2022
|
|
|
2
| VISHWASHI KHALKHO JH-07-006-002-106/15 | ST |
BARWA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| VANANCHAL GRAMIN BANK | V.G.B ,GODARMANA | 230 |
3407006WL0152429
| Rejected |
|
|
|
3
| KUSUMBARI LAKRA(Wife) JH-07-006-002-110/6420 | ST |
BAIRIYA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407006WL0152666
| Rejected |
|
|
|
4
| RAMA TIGGA JH-07-006-002-110/6 | ST |
BAIRIYA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| VANANCHAL GRAMIN BANK | RAMKANDA | SBIN0RRVCGB |
3407006WL0152666
| Rejected |
|
|
|
5
| AMRIT KUJUR JH-07-006-002-110/106 | ST |
BAIRIYA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL0152666
| Rejected |
|
|
|
6
| VIMAL LAKADA(Husband) JH-07-006-002-110/6420 | ST |
BAIRIYA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL0152666
| Rejected |
|
|
|
7
| BISHUN PASWAN JH-07-006-002-110/149 | OTHER |
BAIRIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL100937
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |