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 PRASAD(Self) JH-07-006-001-105/143 | OTHER |
TETARDIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL108539
|
|
|
|
|
2
| LAKHAN SAW JH-07-006-001-105/56 | OTHER |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL108539
| Credited |
24/03/2023
|
|
|
3
| SUNITA DEVI(Self) JH-07-006-001-105/932 | ST |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL108539
| Credited |
24/03/2023
|
|
|
4
| KAMLA KUNWAR JH-07-006-001-105/904 | OTHER |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL108539
| Credited |
24/03/2023
|
|
|
5
| RUPESH MANJHI(Self) JH-07-006-001-105/588 | OTHER |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | GODARMANA-JRGB | SBIN0RRVCGB |
3407006WL108539
| Credited |
24/03/2023
|
|
|
6
| RUBI KUMARI(Self) JH-07-006-001-105/903 | OTHER |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL108539
| Credited |
24/03/2023
|
|
|
7
| Nandeo Prasad(Self) JH-07-006-001-105/2541 | OTHER |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | GODARMANA-JRGB | SBIN0RRVCGB |
3407006WL108539
| Credited |
24/03/2023
|
|
|
8
| Durgawati Devi(Wife) JH-07-006-001-105/2541 | OTHER |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL108539
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |