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
| ANJLI KUMARI(Self) JH-06-003-026-003/7863 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3406003WL052933
| Credited |
08/10/2022
|
|
|
2
| SARO DEVI JH-06-003-026-003/157 | ST |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL052933
| Credited |
08/10/2022
|
|
|
3
| SANTOSH KUMAR YADAV(Self) JH-06-003-026-006/79750 | OTHER |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BAGRAMOD | BKID0004882 |
3406003WL052933
| Credited |
08/10/2022
|
|
|
4
| RAJESH KUMAR YADAV(Brother) JH-06-003-026-006/79750 | OTHER |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BAGRAMOD | BKID0004882 |
3406003WL052933
| Credited |
08/10/2022
|
|
|
5
| GUNJARI MASOMAT JH-06-003-026-006/16949 | OTHER |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL052933
| Credited |
08/10/2022
|
|
|
6
| KRISHNA YADAV(Self) JH-06-003-026-003/8096 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL052933
| Credited |
08/10/2022
|
|
|
7
| NAGESWA BHUIYA JH-06-003-026-003/156 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL052933
| Credited |
08/10/2022
|
|
|
8
| SARHUL BHUIYA JH-06-003-026-003/151 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL052933
| Credited |
08/10/2022
|
|
|
9
| ANKIT BHUIYAN(Self) JH-06-003-026-003/6249 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL052933
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |