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
| VIJAY GANJHU(Self) JH-06-003-022-005/20 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL0020231
| Credited |
21/08/2022
|
|
|
2
| KRISNA PAHAN(Self) JH-06-003-022-005/27 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL0020231
| Credited |
21/08/2022
|
|
|
3
| VISHNUDEV BHOGTA JH-06-003-022-005/27003 | ST |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL0020231
| Credited |
21/08/2022
|
|
|
4
| MAHENDAR GANJHU(Self) JH-06-003-022-005/7925 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL0020231
| Credited |
21/08/2022
|
|
|
5
| FULKUMARI DEVI(Wife) JH-06-003-022-005/7925 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL0020231
| Credited |
21/08/2022
|
|
|
6
| KAMLESH GANJHU JH-06-003-022-005/194 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL0020231
| Credited |
21/08/2022
|
|
|
7
| Kisanth Ganjhu(Self) JH-06-003-022-005/6710 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | Latehar Jharkhand | BARB0LATEHA |
3406003WL0020231
| Credited |
21/08/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |