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
| KAMLA DEVI(Self) JH-06-003-026-006/5526 | OTHER |
Kusmaha
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| | | |
3406003WL120985
|
|
|
|
|
2
| RAMEHS GANJHU JH-06-003-026-003/230 | SC |
Besra
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL120985
|
|
|
|
|
3
| DEVNARAYAN GANJHU(Self) JH-06-003-026-006/4725 | SC |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL120985
| Credited |
24/03/2021
|
|
|
4
| KULESHWAR GANJHU(Self) JH-06-003-026-006/6578 | OTHER |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL120985
| Credited |
24/03/2021
|
|
|
5
| PARWATI DEVI(Self) JH-06-003-026-006/6414 | SC |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL120985
| Credited |
24/03/2021
|
|
|
6
| RAJENDRA GANJHU JH-06-003-026-003/231 | SC |
Besra
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL120985
| Credited |
24/03/2021
|
|
|
7
| PIYASO DEVI JH-06-003-026-003/230 | SC |
Besra
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| BALUMATH | 829202 | SHIBLA |
3406003WL120985
|
|
|
|
|
8
| GOVIND GANJHU JH-06-003-026-003/16928 | SC |
Besra
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| BALUMATH | 829202 | BESRA |
3406003WL120985
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |