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
| ANITA KUMARI(Self) JH-19-012-036-003/2131 | ST |
BARAGDHA KHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL061486
| Credited |
27/07/2020
|
|
|
2
| SUNITA DEVI(Self) JH-19-012-036-003/2134 | OTHER |
BARAGDHA KHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012036WL061486
| Credited |
27/07/2020
|
|
|
3
| BIRENDRA SOREN(Self) JH-19-012-036-003/2136 | OTHER |
BARAGDHA KHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL061486
| Credited |
27/07/2020
|
|
|
4
| MUNNI DEVI(Self) JH-19-012-036-003/2132 | ST |
BARAGDHA KHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL061486
| Credited |
27/07/2020
|
|
|
5
| camel devii(Self) JH-19-012-036-003/1693 | ST |
BARAGDHA KHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL061486
| Credited |
27/07/2020
|
|
|
6
| baso murmu(Self) JH-19-012-036-003/1691 | ST |
BARAGDHA KHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL061486
| Credited |
27/07/2020
|
|
|
7
| devan devi(Wife) JH-19-012-036-003/1691 | ST |
BARAGDHA KHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL061486
| Credited |
27/07/2020
|
|
|
8
| MINA DEVI(Self) JH-19-012-036-003/2137 | OTHER |
BARAGDHA KHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL061486
| Credited |
27/07/2020
|
|
|
9
| SARITA DEVI(Wife) JH-19-012-036-003/2138 | ST |
BARAGDHA KHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012036WL061486
| Credited |
27/07/2020
|
|
|
10
| RAJESH TUDU(Self) JH-19-012-036-003/2133 | ST |
BARAGDHA KHURD
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012036WL061486
| Credited |
27/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |