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
| MUKESH RAM(Self) JH-06-003-026-007/150649 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL125952
| Credited |
19/03/2021
|
|
|
2
| KULESHWAR LOHRA(Self) JH-06-003-026-007/150641 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL125952
| Credited |
18/03/2021
|
|
|
3
| MALTI DEVI(Wife) JH-06-003-026-007/17110 | ST |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL125952
| Credited |
18/03/2021
|
|
|
4
| BINITA DEVI(Self) JH-06-003-026-007/150646 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL125952
| Credited |
18/03/2021
|
|
|
5
| KOLESHWAR RAM(Self) JH-06-003-026-007/119 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL125952
| Credited |
18/03/2021
|
|
|
6
| BASDEV URAON(Self) JH-06-003-026-007/150637 | ST |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL125952
| Credited |
18/03/2021
|
|
|
7
| ATWARIYA DEVI(Self) JH-06-003-026-007/1583 | SC |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL125952
| Credited |
18/03/2021
|
|
|
8
| NARESH YADAV(Self) JH-06-003-026-007/150666 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL125952
| Credited |
18/03/2021
|
|
|
9
| SUSHAMA DEVI(Wife) JH-06-003-026-007/150652 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL125952
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |