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
| FULKUMARI DEVI(Self) JH-07-006-001-101/1066 | SC |
BALIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407006WL0152655
| Credited |
24/11/2023
|
|
|
2
| KANHAY GOR JH-07-006-001-101/121 | ST |
BALIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL0152655
| Credited |
24/11/2023
|
|
|
3
| SIKENDRA GOR JH-07-006-001-101/76 | ST |
BALIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL0152655
| Credited |
24/11/2023
|
|
|
4
| ASHOK PRAJAPATI(Self) JH-07-006-001-101/1065 | SC |
BALIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL0152655
| Credited |
24/11/2023
|
|
|
5
| PUSHPA KUWAR(Self) JH-07-006-001-101/517 | OTHER |
BALIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL140825
| Credited |
18/06/2022
|
|
|
6
| NIRMAL DEVI JH-07-006-001-101/1518 | ST |
BALIGARH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| CANARA BANK | BARAMBE | CNRB0004904 |
3407006WL140825
| Rejected |
|
|
|
7
| MAMTA DEVI(Wife) JH-07-006-001-101/787 | SC |
BALIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | GODARMANA-JRGB | SBIN0RRVCGB |
3407006WL0152655
| Credited |
24/11/2023
|
|
|
8
| PREM VISHWKRAMA(Husband) JH-07-006-001-101/711 | OTHER |
BALIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL140825
| Credited |
18/06/2022
|
|
|
9
| UPENDAR GOD(Son) JH-07-006-001-101/319 | OTHER |
BALIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL140825
| Credited |
18/06/2022
|
|
|
10
| URMILA DEVI(Wife) JH-07-006-001-101/825 | ST |
BALIGARH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL140825
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |