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
| DHEERANJAN KUMAR RAM(Self) JH-06-003-026-007/150674 | SC |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL139542
| Credited |
29/04/2021
|
|
|
2
| RUPESH KUMAR RAVI(Self) JH-06-003-026-007/150661 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL139542
| Credited |
29/04/2021
|
|
|
3
| CHARKA TURI JH-06-003-026-007/17116 | ST |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL139542
| Credited |
29/04/2021
|
|
|
4
| MAHENDRA RAM JH-06-003-026-007/17099 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL139542
| Credited |
29/04/2021
|
|
|
5
| PINU DEVI(Wife) JH-06-003-026-007/8677 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL139542
| Credited |
29/04/2021
|
|
|
6
| KARTIK KUMAR(Self) JH-06-003-026-007/5169 | SC |
Makra
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL139542
| Credited |
29/04/2021
|
|
|
7
| VISHESHWAR KUMAR RAVI(Self) JH-06-003-026-007/150673 | SC |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL139542
| Credited |
29/04/2021
|
|
|
8
| CHAUTHI RAM(Self) JH-06-003-026-007/150659 | OTHER |
Makra
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL139542
| Credited |
29/04/2021
|
|
|
9
| TULESHWAR TURI(Self) JH-06-003-026-007/167 | OTHER |
Makra
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL139542
| Credited |
29/04/2021
|
|
|
10
| UMESH KUMAR RAVI(Self) JH-06-003-026-007/8677 | OTHER |
Makra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL139542
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |