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
| BISWANATH GOPE JH-01-010-005-001/177 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL044264
| Credited |
30/08/2019
|
|
|
2
| ANGNI DEVI JH-01-010-005-001/125 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL044264
| Credited |
30/08/2019
|
|
|
3
| ISWAR GOPE JH-01-010-005-001/130 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL044264
| Credited |
30/08/2019
|
|
|
4
| GHANSHAYAM GOPE JH-01-010-005-001/157 | OTHER |
ARMALATDAG
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | KAKARIA | SBIN0RRVCGB |
3401010WL044264
|
|
|
|
|
5
| JAYNATH GOPE JH-01-010-005-001/321 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL044264
| Credited |
30/08/2019
|
|
|
6
| JIGA MUNDA JH-01-010-005-001/305 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL044264
| Credited |
30/08/2019
|
|
|
7
| PUSPA DEVI(Wife) JH-01-010-005-001/321 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL044264
| Credited |
30/08/2019
|
|
|
8
| RADHA DEVI JH-01-010-005-001/157 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL044264
| Credited |
30/08/2019
|
|
|
9
| GANGI LOHRAIN JH-01-010-005-001/39 | ST |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL044264
| Credited |
30/08/2019
|
|
|
10
| JANKI DEVI JH-01-010-005-001/96 | OTHER |
ARMALATDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL044264
| Credited |
30/08/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |