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
| NEMA GANJHU JH-06-003-022-005/1212 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL051914
| Credited |
14/07/2023
|
|
|
2
| KULDEEP KUMAR GANJHU(Self) JH-06-003-022-005/6999 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL051914
| Credited |
14/07/2023
|
|
|
3
| RAJU KUMAR(Self) JH-06-003-022-005/4658 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL051914
| Credited |
14/07/2023
|
|
|
4
| BALDEV GANJHU(Self) JH-06-003-022-005/3344 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | Latehar Jharkhand | BARB0LATEHA |
3406003WL051914
| Credited |
14/07/2023
|
|
|
5
| CHANDAN GANJHU(Self) JH-06-003-022-005/4142 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | Latehar Jharkhand | BARB0LATEHA |
3406003WL051914
| Credited |
14/07/2023
|
|
|
6
| AANAND GANJHU(Self) JH-06-003-022-005/47270 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL051914
| Credited |
14/07/2023
|
|
|
7
| BABITA KUMARI(Self) JH-06-003-022-005/6696 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL051914
| Credited |
14/07/2023
|
|
|
8
| ROUSHAN KUMAR(Self) JH-06-003-022-005/7218 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| UNION BANK OF INDIA | CHANDWA | UBIN0564834 |
3406003WL051914
| Credited |
14/07/2023
|
|
|
9
| JAGRITI DEVI(Self) JH-06-003-022-005/6276 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL051914
| Credited |
14/07/2023
|
|
|
10
| BARTU GANJHU(Self) JH-06-003-022-005/93780 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| AXIS BANK | Latehar | UTIB0003251 |
3406003WL051914
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |