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
| JIBA BHUIYAN(Self) JH-06-003-026-006/82010 | SC |
Kusmaha
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL089867
| Credited |
11/11/2023
|
|
|
2
| RAMA BHUIYAN(Self) JH-06-003-026-006/50220 | SC |
Kusmaha
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL089867
| Credited |
11/11/2023
|
|
|
3
| LALITA DEVI(Wife) JH-06-003-026-006/3011 | SC |
Kusmaha
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL089867
| Credited |
11/11/2023
|
|
|
4
| ANITA KUMARI(Self) JH-06-003-026-006/3550 | OTHER |
Kusmaha
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | BAGRAMOD | BKID0004882 |
3406003WL089867
| Credited |
11/11/2023
|
|
|
5
| KHUSHBU KUMARI(Self) JH-06-003-026-006/39561 | OTHER |
Kusmaha
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | LATEHAR | BKID0005901 |
3406003WL089867
| Credited |
11/11/2023
|
|
|
6
| HARI YADAV JH-06-003-026-006/43 | OTHER |
Kusmaha
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL089867
| Credited |
11/11/2023
|
|
|
7
| BHUKHAN GANJHU(Self) JH-06-003-026-006/3478 | OTHER |
Kusmaha
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL089867
| Credited |
11/11/2023
|
|
|
8
| BHIM YADAV JH-06-003-026-006/25 | OTHER |
Kusmaha
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL089867
| Credited |
11/11/2023
|
|
|
9
| NITU DEVI(Self) JH-06-003-026-006/2613 | OTHER |
Kusmaha
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL089867
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |