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
| BASMATI DEVI JH-07-006-001-104/94 | SC |
KUSHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL051049
| Credited |
22/09/2023
|
|
|
2
| PATIYA DEVI(Self) JH-07-006-001-104/976 | SC |
KUSHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL051049
| Credited |
22/09/2023
|
|
|
3
| Puja devi(Self) JH-07-006-001-104/765 | OTHER |
KUSHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407006WL051049
| Credited |
22/09/2023
|
|
|
4
| JAGU RAM JH-07-006-001-104/74 | SC |
KUSHWAR
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 255 |
765
|
0
|
0
|
765
| VANANCHAL GRAMIN BANK | RAMKANDA | SBIN0RRVCGB |
3407006WL051049
| Credited |
22/09/2023
|
|
|
5
| JITENDRA RAM(Self) JH-07-006-001-104/862 | OTHER |
KUSHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL051049
| Credited |
22/09/2023
|
|
|
6
| prabhat kumar ravi(Self) JH-07-006-001-104/768 | OTHER |
KUSHWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL051049
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |