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
| DEWCHARAN KUMAR(Self) JH-06-003-022-005/4469 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3406003WL018449
| Credited |
22/05/2024
|
|
|
2
| SUNIL GANJHU(Self) JH-06-003-022-005/71 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL018449
| Credited |
22/05/2024
|
|
|
3
| AARTI DEVI(Self) JH-06-003-022-005/7432 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL018449
| Credited |
22/05/2024
|
|
|
4
| BABITA DEVI(Wife) JH-06-003-022-005/420 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL018449
| Credited |
22/05/2024
|
|
|
5
| JAGMOHAN GANJHU(Self) JH-06-003-022-005/415 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL018449
| Credited |
22/05/2024
|
|
|
6
| RAMCHANDAR GANJHU(Self) JH-06-003-022-005/419 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL018449
| Credited |
22/05/2024
|
|
|
7
| MANITA DEVI(Wife) JH-06-003-022-005/419 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL018449
| Credited |
22/05/2024
|
|
|
8
| DEEPAK GANJHU(Self) JH-06-003-022-005/505 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | Latehar Jharkhand | BARB0LATEHA |
3406003WL018449
| Credited |
22/05/2024
|
|
|
9
| AKHLESH GNJHU(Self) JH-06-003-022-005/7152 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | Latehar Jharkhand | BARB0LATEHA |
3406003WL018449
| Credited |
22/05/2024
|
|
|
10
| JAMANI DEVI(Self) JH-06-003-022-005/8409 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL018449
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |