क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BACHANDEV GANJHU JH-06-003-026-006/49 | SC |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL023045
| Credited |
25/07/2019
|
|
|
2
| BINOD GANJHU(Self) JH-06-003-026-006/120047 | SC |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL023045
| Credited |
25/07/2019
|
|
|
3
| CHAITA GANJHU(Self) JH-06-003-026-006/186619 | OTHER |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL023045
| Credited |
25/07/2019
|
|
|
4
| SUGANI DEVI(Self) JH-06-003-026-006/186618 | OTHER |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL023045
| Credited |
25/07/2019
|
|
|
5
| FAGUNI(Wife) JH-06-003-026-006/16963 | SC |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL023045
| Credited |
25/07/2019
|
|
|
6
| BINOD THAKUR JH-06-003-026-006/52 | SC |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL023045
| Credited |
25/07/2019
|
|
|
7
| MANGAR GANJHU JH-06-003-026-006/16945 | SC |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL023045
| Credited |
25/07/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |