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 YADVA JH-07-006-001-102/81 | OTHER |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL052951
| Credited |
22/09/2023
|
|
|
2
| ISLAHU ANSARI JH-07-006-006-126/563 | OTHER |
RAMKANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | RAMKANDA | SBIN0RRVCGB |
3407006WL052951
| Credited |
22/09/2023
|
|
|
3
| SUJIT PARSAD JH-07-006-006-126/794 | OTHER |
RAMKANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | RAMKANDA | SBIN0RRVCGB |
3407006WL052951
| Credited |
22/09/2023
|
|
|
4
| santosh prajapati(Self) JH-07-006-006-126/2910 | OTHER |
RAMKANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407006WL052951
| Credited |
22/09/2023
|
|
|
5
| RINKU BIBI JH-07-006-001-102/861 | ST |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407006WL052951
| Credited |
22/09/2023
|
|
|
6
| MANOJ PRASAD JH-07-006-006-126/379 | OTHER |
RAMKANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407006WL052951
| Credited |
22/09/2023
|
|
|
7
| SUKHI MAHTO JH-07-006-001-102/963 | OTHER |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL052951
| Credited |
22/09/2023
|
|
|
8
| KIRAN KUMARI(Self) JH-07-006-001-102/1008 | OTHER |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL052951
| Credited |
22/09/2023
|
|
|
9
| ANUSKA RANI JH-07-006-001-102/1011 | OTHER |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL0059406
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |