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
| NEMDHARI GANJHU(Self) JH-06-003-026-003/53696 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL053911
| Credited |
08/10/2022
|
|
|
2
| RAJDEV ORAON JH-06-003-026-003/173 | ST |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL053911
| Credited |
08/10/2022
|
|
|
3
| TIKENDRA GANJHU(Self) JH-06-003-026-003/1803 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL053911
| Credited |
08/10/2022
|
|
|
4
| CHARKU GANJHU(Self) JH-06-003-026-003/2626 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL053911
| Credited |
08/10/2022
|
|
|
5
| BALESHWARI DEVI(Wife) JH-06-003-026-003/2626 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL053911
| Credited |
08/10/2022
|
|
|
6
| SURAJ GANJHU(Self) JH-06-003-026-003/2566 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL053911
| Credited |
08/10/2022
|
|
|
7
| SAKUNTI DEVI(Wife) JH-06-003-026-003/2566 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL053911
| Credited |
08/10/2022
|
|
|
8
| HEWANTI KUMARI(Daughter) JH-06-003-026-003/2568 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL053911
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |