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
| KOMAL GANJHU JH-06-003-026-003/16805 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL025915
| Credited |
27/08/2019
|
|
|
2
| RINA KUMARI(Wife) JH-06-003-026-003/13432818 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL025915
| Credited |
27/08/2019
|
|
|
3
| URMILA DEVI(Wife) JH-06-003-026-003/13432819 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | ADB DALTONGANJ | SBIN0003144 |
3406003WL0080342
|
|
|
|
|
4
| BIMLA DEVI(Wife) JH-06-003-026-003/253 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL025915
| Credited |
27/08/2019
|
|
|
5
| PAWAN KUMAR MISTRI(Son) JH-06-003-026-003/253 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL025915
| Credited |
27/08/2019
|
|
|
6
| YASWANT MISTRI(Self) JH-06-003-026-003/13432819 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | CHANDWA | UBIN0564834 |
3406003WL025915
| Credited |
27/08/2019
|
|
|
7
| DILIP PASWAN(Self) JH-06-003-026-003/13432816 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BARIATU | SBIN0RRVCGB |
3406003WL025915
| Credited |
27/08/2019
|
|
|
8
| REKHA DEVI(Wife) JH-06-003-026-003/13432816 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BARIATU | SBIN0RRVCGB |
3406003WL025915
| Credited |
27/08/2019
|
|
|
9
| CHINTA DEVI(Wife) JH-06-003-026-003/13432817 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BARIATU | SBIN0RRVCGB |
3406003WL025915
| Credited |
27/08/2019
|
|
|
10
| RAJKUMAR PASWAN(Self) JH-06-003-026-003/13432817 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BARIATU | SBIN0RRVCGB |
3406003WL025915
| Credited |
27/08/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |