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
| UDAY YADAV JH-06-003-026-004/26 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| | | |
3406003WL079790
|
|
|
|
|
2
| BHAURA GANJHU(Self) JH-06-003-026-005/22530 | SC |
Jhirmatkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| | | |
3406003WL079661
|
|
|
|
|
3
| SABITA DEVI JH-06-003-026-004/26 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL074391
| Credited |
14/04/2020
|
|
|
4
| jamuna ganjhu(Self) JH-06-003-026-005/17036 | SC |
Jhirmatkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL074391
| Credited |
14/04/2020
|
|
|
5
| KABUTRI DEVI JH-06-003-026-005/53525 | SC |
Jhirmatkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL074391
| Credited |
14/04/2020
|
|
|
6
| SUNITA DEVI(Wife) JH-06-003-026-005/18412 | SC |
Jhirmatkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL074391
| Credited |
16/04/2020
|
|
|
7
| SARSAWATI DEVI(Wife) JH-06-003-026-005/17036 | SC |
Jhirmatkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL074391
| Credited |
16/04/2020
|
|
|
8
| MINA DEVI(Self) JH-06-003-026-004/22537 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL074391
| Credited |
14/04/2020
|
|
|
9
| BASANTI DEVI(Self) JH-06-003-026-004/22536 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL074391
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |