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
| DINA ORAON JH-06-003-026-004/17175 | ST |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL021107
| Credited |
23/07/2019
|
|
|
2
| SUKHDEV ORAON JH-06-003-026-004/17173 | ST |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL021107
| Credited |
23/07/2019
|
|
|
3
| SURAJ ORAON JH-06-003-026-004/17174 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL021107
| Credited |
23/07/2019
|
|
|
4
| MUKESH KUMAR(Self) JH-06-003-026-004/150550 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL021107
| Credited |
23/07/2019
|
|
|
5
| JASMATIYA DEVI JH-06-003-026-004/17174 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL021107
| Credited |
24/07/2019
|
|
|
6
| BHADE GANJHU(Self) JH-06-003-026-004/8202 | SC |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL021107
| Credited |
24/07/2019
|
|
|
7
| BASMATIYA DEVI(Wife) JH-06-003-026-004/8202 | SC |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL021107
| Credited |
24/07/2019
|
|
|
8
| LAKHAN ORAON(Self) JH-06-003-026-004/8203 | ST |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL021107
| Credited |
24/07/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |