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
| DEODHARI SINGH JH-07-006-001-105/29 | ST |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL060197
| Credited |
15/09/2021
|
|
|
2
| GITA DEVI JH-07-006-001-105/3 | OTHER |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL060197
| Credited |
15/09/2021
|
|
|
3
| MANOJ MANJHI JH-07-006-001-105/41 | OTHER |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL060197
| Credited |
15/09/2021
|
|
|
4
| GOLA MANJHI JH-07-006-001-105/5 | OTHER |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL060197
| Credited |
15/09/2021
|
|
|
5
| KUNTI DEVI JH-07-006-001-105/5 | OTHER |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL060197
| Credited |
15/09/2021
|
|
|
6
| ARJUN MANJHI JH-07-006-001-105/57 | OTHER |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL060197
| Credited |
15/09/2021
|
|
|
7
| PAYRI MANJHI JH-07-006-001-105/62 | OTHER |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL060197
| Credited |
15/09/2021
|
|
|
8
| RAJIYA DEVI JH-07-006-001-105/62 | OTHER |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL060197
| Credited |
15/09/2021
|
|
|
9
| BHOLA MANJHI JH-07-006-001-105/57 | OTHER |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL060197
| Credited |
15/09/2021
|
|
|
10
| SUNIL PASWAN JH-07-006-001-105/69 | SC |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL060197
| Credited |
15/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |