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
| BUDHI NARAYAN YADAV JH-07-006-001-102/134 | OTHER |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006001WL000328
| Credited |
24/04/2024
|
|
|
2
| MANTORVA DEBI JH-07-006-001-102/134 | OTHER |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | RAMKANDA | SBIN0RRVCGB |
3407006001WL000328
| Credited |
24/04/2024
|
|
|
3
| BHOLA YADVA JH-07-006-001-102/141 | OTHER |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | RAMKANDA | SBIN0RRVCGB |
3407006001WL000328
| Credited |
24/04/2024
|
|
|
4
| Anand Yadav(Self) JH-07-006-001-102/1545 | OTHER |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3407006001WL000328
| Credited |
24/04/2024
|
|
|
5
| Rupa Kumari(Self) JH-07-006-001-102/1602 | OTHER |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407006001WL000328
| Credited |
24/04/2024
|
|
|
6
| Suman Kumari(Self) JH-07-006-001-102/1603 | OTHER |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407006001WL000328
| Credited |
24/04/2024
|
|
|
7
| Pushpa Kumari(Self) JH-07-006-001-102/1325 | OTHER |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407006001WL000328
| Credited |
24/04/2024
|
|
|
8
| RAJKUMAR BHUEYA JH-07-006-001-102/158 | ST |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | RAMKANDA | SBIN0RRVCGB |
3407006001WL000328
| Credited |
24/04/2024
|
|
|
9
| Reshami Kumari(Self) JH-07-006-001-102/1600 | OTHER |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006001WL000328
| Credited |
24/04/2024
|
|
|
10
| NAMIMA DEVI JH-07-006-001-102/138 | OTHER |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006001WL000328
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |