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
| LALJI BITHA(Self) JH-07-002-004-106/1378 | SC |
KHARAUNDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| | | |
3407002WL115531
| Credited |
10/12/2020
|
|
|
2
| DANI SHAH JH-07-002-004-106/194 | OTHER |
KHARAUNDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | KHARAUNDHI-JRGB | SBIN0RRVCGB |
3407002WL115531
| Credited |
10/12/2020
|
|
|
3
| RAMKUMAR MADHESHIYA(Self) JH-07-002-004-106/2004 | OTHER |
KHARAUNDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAWNATHPUR | SBIN0002919 |
3407002WL115531
| Credited |
10/12/2020
|
|
|
4
| RUBI DEVI(Self) JH-07-002-004-106/1957 | OTHER |
KHARAUNDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAWNATHPUR | SBIN0002919 |
3407002WL0175492
| Credited |
17/06/2023
|
|
|
5
| SANJAY THAKUR(Self) JH-07-002-004-106/1524 | OTHER |
KHARAUNDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | KHARAUNDHI-JRGB | SBIN0RRVCGB |
3407002WL115531
| Credited |
10/12/2020
|
|
|
6
| MASLUM ANSAHRI JH-07-002-004-106/113 | OTHER |
KHARAUNDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL115531
| Credited |
10/12/2020
|
|
|
7
| SHIV KUMAR YADAV(Self) JH-07-002-004-106/1411 | OTHER |
KHARAUNDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | KHARAUNDHI-JRGB | SBIN0RRVCGB |
3407002WL115531
| Credited |
10/12/2020
|
|
|
8
| NIDHI DEVI(Wife) JH-07-002-004-106/1399 | OTHER |
KHARAUNDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | KHARAUNDHI | SBIN0RRVCGB |
3407002WL115531
| Credited |
10/12/2020
|
|
|
9
| TRIBENI BAITHA JH-07-002-004-106/1033 | SC |
KHARAUNDHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | KHARAUNDHI-JRGB | SBIN0RRVCGB |
3407002WL115531
| Credited |
10/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |