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
| KANCHAN GANJHU(Self) JH-06-003-026-003/5664 | ST |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | LATEHAR | IPOS0000001 |
3406003WL077159
| Credited |
22/09/2023
|
|
|
2
| SUNITA KUMARI(Self) JH-06-003-026-003/24588 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL077159
| Credited |
22/09/2023
|
|
|
3
| PODIN GANJHU JH-06-003-026-003/186 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL077159
| Credited |
22/09/2023
|
|
|
4
| PAWAN KUMAR MISTRI(Son) JH-06-003-026-003/253 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL077159
| Credited |
22/09/2023
|
|
|
5
| उमेश कुमार यादव(Husband) JH-06-003-026-003/9189 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL077159
| Credited |
22/09/2023
|
|
|
6
| GIRENDRA KUMAR YADAV(Self) JH-06-003-026-003/2384 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL077159
| Credited |
22/09/2023
|
|
|
7
| BINOD BHUIYAN(Self) JH-06-003-026-003/316651 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL077159
| Credited |
22/09/2023
|
|
|
8
| RAVI KUMAR(Self) JH-06-003-026-003/4500 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CANARA BANK | RANCHI MARWARI COLLEGE EXT | CNRB0008625 |
3406003WL077159
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |