क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| DEGANI DEVI(Wife) JH-19-012-036-002/2001 | OTHER |
BARAGADHA KALA
|
X
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL215057
| Credited |
19/02/2021
|
|
|
2
| VISHANI DEVI(Self) JH-19-012-036-002/269 | OTHER |
BARAGADHA KALA
|
X
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL215057
| Credited |
19/02/2021
|
|
|
3
| DARSHAN TURI(Self) JH-19-012-036-004/2009 | SC |
BEKOLA PUR
|
X
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL215057
| Credited |
19/02/2021
|
|
|
4
| DINESH KUMAR RAY(Self) JH-19-012-036-002/2089 | ST |
BARAGADHA KALA
|
X
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL215057
| Credited |
19/02/2021
|
|
|
5
| RAJESH RAY(Self) JH-19-012-036-002/468 | OTHER |
BARAGADHA KALA
|
X
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL215057
| Credited |
20/02/2021
|
|
|
6
| SANJHO DEVI(Wife) JH-19-012-036-002/286 | OTHER |
BARAGADHA KALA
|
X
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL215057
| Credited |
19/02/2021
|
|
|
7
| NARAYAN RAY JH-19-012-036-002/269 | OTHER |
BARAGADHA KALA
|
X
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL215057
| Credited |
19/02/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |