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
| KAYLASHIYA DEVI JH-07-006-001-105/43 | OTHER |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL102974
| Credited |
25/02/2022
|
|
|
2
| SURENDRA MANJHI JH-07-006-001-105/60 | OTHER |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL102974
| Credited |
25/02/2022
|
|
|
3
| RUBI KUMARI(Self) JH-07-006-001-105/138 | OTHER |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407006WL102974
| Credited |
25/02/2022
|
|
|
4
| ASIKA KUMARI(Self) JH-07-006-001-105/942 | ST |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407006WL102974
| Credited |
23/02/2022
|
|
|
5
| RIMA KUMARI(Self) JH-07-006-001-105/943 | ST |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHANDARIA | PUNB0128400 |
3407006WL102974
| Credited |
23/02/2022
|
|
|
6
| LALITA DEVI JH-07-006-001-105/940 | ST |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL102974
| Credited |
23/02/2022
|
|
|
7
| RAJENDRA MANJHI(Self) JH-07-006-001-105/945 | ST |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL102974
| Credited |
23/02/2022
|
|
|
8
| RUPESH MANJHI(Self) JH-07-006-001-105/588 | OTHER |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | GODARMANA-JRGB | SBIN0RRVCGB |
3407006WL102974
| Credited |
25/02/2022
|
|
|
9
| GYANTI DEVI JH-07-006-001-105/944 | ST |
TETARDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL102974
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |