क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAMESH CHOUDHARY JH-07-001-020-194/98 | OTHER |
GANGI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | REHLA | SBIN0002999 |
3407001WL010896
| Credited |
18/05/2024
|
|
|
2
| JAGAT NARAYAN PANDEY JH-07-001-020-195/1238 | OTHER |
GANGI KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| JHARKHAND RAJYA GRAMIN BANK | ADITYAPUR SME | SBIN0RRVCGB |
3407001WL010896
| Credited |
18/05/2024
|
|
|
3
| URMILA DEVI JH-07-001-020-194/98 | OTHER |
GANGI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| VANANCHAL GRAMIN BANK | DUMARIYA | SBIN0RRVCGB |
3407001WL010896
| Credited |
18/05/2024
|
|
|
4
| NARAYAN CHOUDHARY(Self) JH-07-001-020-194/740 | OTHER |
GANGI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | REHLA | SBIN0002999 |
3407001WL010896
| Credited |
18/05/2024
|
|
|
5
| Sandeep Kumar tiwari(Self) JH-07-001-020-195/1987 | OTHER |
GANGI KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | REHLA | SBIN0002999 |
3407001WL010896
| Credited |
18/05/2024
|
|
|
6
| MUKHLAL CHAUDHARI JH-07-001-020-194/398 | ST |
GANGI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | REHLA | SBIN0002999 |
3407001WL010896
| Credited |
18/05/2024
|
|
|
7
| ATUL PANDEY(Self) JH-07-001-020-195/571 | OTHER |
GANGI KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL010896
| Credited |
18/05/2024
|
|
|
8
| DEVANTIM DEVI JH-07-001-020-194/398 | ST |
GANGI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL010896
| Credited |
18/05/2024
|
|
|
9
| ANGUR KUMARI JH-07-001-020-195/1239 | OTHER |
GANGI KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 272 |
3264
|
0
|
0
|
3264
| JHARKHAND RAJYA GRAMIN BANK | ADITYAPUR SME | SBIN0RRVCGB |
3407001WL010896
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |