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
| BABULAL RAM JH-07-006-002-106/65 | SC |
BARWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | V.G.B ,GODARMANA | 230 |
3407006WL066399
| Credited |
23/12/2022
|
|
|
2
| RAMLAL RAM JH-07-006-002-106/65 | SC |
BARWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | V.G.B ,GODARMANA | 230 |
3407006WL066399
| Credited |
23/12/2022
|
|
|
3
| SURESH RAM JH-07-006-002-106/67 | SC |
BARWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | V.G.B ,GODARMANA | 230 |
3407006WL066399
| Credited |
23/12/2022
|
|
|
4
| NARESH RAM JH-07-006-002-106/67 | SC |
BARWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL066399
| Credited |
23/12/2022
|
|
|
5
| MAMTA DEVI(Wife) JH-07-006-002-106/6476 | SC |
BARWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407006WL066399
| Credited |
23/12/2022
|
|
|
6
| METRI DEVI(Self) JH-07-006-002-106/6511 | OTHER |
BARWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL066399
| Credited |
23/12/2022
|
|
|
7
| LALIT RAM JH-07-006-002-106/193 | OTHER |
BARWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL066399
| Credited |
23/12/2022
|
|
|
8
| BIHARI RAM(Self) JH-07-006-002-106/6500 | SC |
BARWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BHANDARIA-JRGB | SBIN0RRVCGB |
3407006WL066399
| Credited |
23/12/2022
|
|
|
9
| MAMTA KUMARI(Self) JH-07-006-002-106/6504 | SC |
BARWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | GODARMANA-JRGB | SBIN0RRVCGB |
3407006WL066399
| Credited |
23/12/2022
|
|
|
10
| LAKHO DEVI JH-07-006-002-106/65 | SC |
BARWA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | GODARMANA-JRGB | SBIN0RRVCGB |
3407006WL066399
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |