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
| GITA DEVI(Self) JH-06-003-026-001/2165470 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL064655
| Credited |
02/11/2022
|
|
|
2
| URMILA DEVI(Self) JH-06-003-026-001/2165462 | SC |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL064655
| Credited |
02/11/2022
|
|
|
3
| SANGITA DEVI(Self) JH-06-003-026-001/2165471 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL064655
| Credited |
02/11/2022
|
|
|
4
| BIMALI DEVI(Wife) JH-06-003-026-001/2165461 | SC |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL064655
| Credited |
02/11/2022
|
|
|
5
| KHUSHBU KUMARI(Self) JH-06-003-026-001/2190 | OTHER |
Shibla
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BAGRAMOD | BKID0004882 |
3406003WL064655
| Credited |
02/11/2022
|
|
|
6
| MD.FIDA ULLAH JH-06-003-026-001/21639 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL064655
| Credited |
02/11/2022
|
|
|
7
| YASODA DEVI(Self) JH-06-003-026-001/2165465 | SC |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL064655
| Credited |
02/11/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | 1 | | | | | | | | | | | | | | |