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
| VISHUNDEO GOR JH-07-006-001-105/45 | ST |
TETARDIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL027964
| Credited |
30/06/2023
|
|
|
2
| SARITA DEVI(Wife) JH-07-006-001-105/594 | OTHER |
TETARDIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAMANUJGANJ | SBIN0001331 |
3407006WL027964
| Credited |
30/06/2023
|
|
|
3
| PRAMILA DEVI(Self) JH-07-006-001-105/135 | OTHER |
TETARDIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407006WL027964
| Credited |
30/06/2023
|
|
|
4
| RIMA KUMARI(Self) JH-07-006-001-105/943 | ST |
TETARDIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407006WL027964
| Credited |
30/06/2023
|
|
|
5
| KAMLA KUNWAR JH-07-006-001-105/904 | OTHER |
TETARDIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL027964
| Credited |
30/06/2023
|
|
|
6
| AMIRA GOND(Self) JH-07-006-001-105/594 | OTHER |
TETARDIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | GODARMANA-JRGB | SBIN0RRVCGB |
3407006WL027964
| Credited |
30/06/2023
|
|
|
7
| PRAMILA DEVI(Self) JH-07-006-001-105/820 | ST |
TETARDIH
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL027964
| Credited |
30/06/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |