क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| NEMDHARI GANJHU(Self) JH-06-003-026-003/53696 | SC |
Besra
|
P
|
P
|
P
|
P
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL139489
| Credited |
29/04/2021
|
|
|
2
| RADHIKA DEVI JH-06-003-026-003/53691 | OTHER |
Besra
|
P
|
P
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL139489
| Credited |
29/04/2021
|
|
|
3
| PAWAN BHUIYAN(Self) JH-06-003-026-003/9796 | SC |
Besra
|
P
|
P
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL139489
| Credited |
29/04/2021
|
|
|
4
| TILOTMA DEVI(Mother) JH-06-003-026-003/53720 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL139489
| Credited |
29/04/2021
|
|
|
5
| RAHUL KUMAR(Self) JH-06-003-026-003/8433 | SC |
Besra
|
P
|
P
|
P
|
P
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL139489
| Credited |
29/04/2021
|
|
|
6
| LATU GANJHU(Self) JH-06-003-026-003/9602 | OTHER |
Besra
|
P
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL139489
| Credited |
29/04/2021
|
|
|
7
| ANKIT BHUIYAN(Self) JH-06-003-026-003/6249 | SC |
Besra
|
P
|
P
|
P
|
P
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL139489
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |