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
| MUKESH YADAV JH-06-003-026-003/16826 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL047683
| Credited |
07/12/2019
|
|
|
2
| VISHUNDEV GANJHJU(Self) JH-06-003-026-006/186628 | SC |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL047683
| Credited |
07/12/2019
|
|
|
3
| KESO YADAV JH-06-003-026-006/45 | OTHER |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL047683
| Credited |
07/12/2019
|
|
|
4
| PURUSHOTTAM THAKUR(Self) JH-06-003-026-006/186610 | OTHER |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL047683
| Credited |
07/12/2019
|
|
|
5
| MANTU PASWAN JH-06-003-026-003/214 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL047683
| Credited |
07/12/2019
|
|
|
6
| BHADE GANJHU JH-06-003-026-006/16968 | SC |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL047683
| Credited |
07/12/2019
|
|
|
7
| RUKMANI DEVI JH-06-003-026-003/165 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL047683
| Credited |
07/12/2019
|
|
|
8
| BINOD THAKUR JH-06-003-026-006/52 | SC |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL047683
| Credited |
07/12/2019
|
|
|
9
| LAVKUSH YADAV(Self) JH-06-003-026-003/1343279 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL047683
| Credited |
07/12/2019
|
|
|
10
| JITENDRA KUMAR GANJHU(Son) JH-06-003-026-006/186628 | SC |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL047683
| Credited |
07/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |