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
| JHUNDARI DEVI JH-06-003-026-001/21610 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| | | |
3406003WL035773
| Credited |
09/07/2020
|
|
|
2
| MO RIZWAN(Self) JH-06-003-026-001/2165454 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL035773
| Credited |
10/07/2020
|
|
|
3
| CHHATHNI DEVI JH-06-003-026-001/21602 | ST |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL035773
| Credited |
09/07/2020
|
|
|
4
| ALAUDDIN ANSARI JH-06-003-026-001/21647 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL035773
| Credited |
09/07/2020
|
|
|
5
| JAGAN GANJHU JH-06-003-026-001/21613 | SC |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL035773
| Credited |
09/07/2020
|
|
|
6
| इसरत प्रवीण(Sister) JH-06-003-026-001/1509 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL035773
| Credited |
09/07/2020
|
|
|
7
| सरफराज अहमद(Self) JH-06-003-026-001/1509 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL035773
| Credited |
09/07/2020
|
|
|
8
| LAXAMAN KUMAR(Self) JH-06-003-026-001/29590 | SC |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL035773
| Credited |
09/07/2020
|
|
|
9
| BABNI DEVI(Self) JH-06-003-026-001/29589 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL035773
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |