क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SANJU TUDU JH-16-001-023-004/263 | ST |
GURHET
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| JHARKHAND RAJYA GRAMIN BANK | KORRAH CHOWK | SBIN0RRVCGB |
3416001WL086075
| Credited |
18/03/2021
|
|
|
2
| KULDEEP RAM JH-16-001-023-009/3 | SC |
BAHORANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| JHARKHAND RAJYA GRAMIN BANK | KORRAH CHOWK | SBIN0RRVCGB |
3416001WL086075
| Credited |
18/03/2021
|
|
|
3
| SUMITRA DEVI JH-16-001-023-009/3 | SC |
BAHORANPUR
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| JHARKHAND RAJYA GRAMIN BANK | KORRAH CHOWK | SBIN0RRVCGB |
3416001WL086075
| Credited |
18/03/2021
|
|
|
4
| SUMAN SOREN JH-16-001-023-004/310 | ST |
GURHET
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | HAZARIBAGH | SBIN0000090 |
3416001WL086075
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 2 | 2 | | | | | | | | | | | | | | |