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
| BABULAL RAM JH-07-006-002-106/65 | SC |
BARWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | V.G.B ,GODARMANA | 230 |
3407006WL000075
| Credited |
12/05/2023
|
|
|
2
| RAMLAL RAM JH-07-006-002-106/65 | SC |
BARWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | V.G.B ,GODARMANA | 230 |
3407006WL000075
| Credited |
12/05/2023
|
|
|
3
| NARESH RAM JH-07-006-002-106/67 | SC |
BARWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL000075
| Credited |
12/05/2023
|
|
|
4
| METRI DEVI(Self) JH-07-006-002-106/6511 | OTHER |
BARWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL000075
| Credited |
12/05/2023
|
|
|
5
| SANTOSH RAM(Husband) JH-07-006-002-106/6475 | SC |
BARWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL000075
| Credited |
12/05/2023
|
|
|
6
| LALIT RAM JH-07-006-002-106/193 | OTHER |
BARWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL000075
| Credited |
12/05/2023
|
|
|
7
| ANITA DEVI JH-07-006-002-106/193 | OTHER |
BARWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL000075
| Credited |
12/05/2023
|
|
|
8
| BIHARI RAM(Self) JH-07-006-002-106/6500 | SC |
BARWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407006WL000075
| Credited |
12/05/2023
|
|
|
9
| MAMTA KUMARI(Self) JH-07-006-002-106/6504 | SC |
BARWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | GODARMANA-JRGB | SBIN0RRVCGB |
3407006WL000075
| Credited |
12/05/2023
|
|
|
10
| DURGA DEVI(Wife) JH-07-006-002-106/6475 | SC |
BARWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | RANKA-JRGB | SBIN0RRVCGB |
3407006WL000075
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |