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
| YAMUNA KUMAR GANJHU(Self) JH-06-003-026-007/88964 | SC |
Makra
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| | | |
3406003WL165771
|
|
|
|
|
2
| DHANESHWAR GANJHU(Self) JH-06-003-026-007/7047 | ST |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406003WL165771
| Credited |
19/04/2024
|
|
|
3
| BILENDRA KUMAR(Self) JH-06-003-026-007/564 | ST |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406003WL165771
| Credited |
19/04/2024
|
|
|
4
| ASHOK KUMAR GANJHU(Self) JH-06-003-026-007/61 | ST |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406003WL165771
| Credited |
19/04/2024
|
|
|
5
| JITENDRA KUMAR(Self) JH-06-003-026-007/6545 | ST |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL165771
| Credited |
19/04/2024
|
|
|
6
| LATANI DEVI(Wife) JH-06-003-026-007/150679 | SC |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL165771
| Credited |
19/04/2024
|
|
|
7
| KARCHI DEVI(Self) JH-06-003-026-007/150689 | SC |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL165771
| Credited |
19/04/2024
|
|
|
8
| KAVITA KUMARI(Self) JH-06-003-026-007/6207 | ST |
Makra
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL165771
|
|
|
|
|
9
| REKHA KUMARI(Self) JH-06-003-026-007/9912 | ST |
Makra
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL165771
|
|
|
|
|
10
| NAGO GANJHU(Self) JH-06-003-026-007/524 | ST |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL165771
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |