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
| ROHIT BHAITHA(Self) JH-06-003-026-004/50586 | SC |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | TAPEZ | SBIN0009610 |
3406003WL083847
| Credited |
22/09/2023
|
|
|
2
| ARUN YADAV(Brother) JH-06-003-026-004/8525 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL083847
| Credited |
22/09/2023
|
|
|
3
| MITHLESH KUMAR YADAV(Son) JH-06-003-026-006/366 | OTHER |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL083847
| Credited |
22/09/2023
|
|
|
4
| AJIT KUMAR YADAV(Self) JH-06-003-026-004/6453 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL083847
| Credited |
22/09/2023
|
|
|
5
| TAPESWAR YADAV JH-06-003-026-006/53 | OTHER |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL083847
| Credited |
22/09/2023
|
|
|
6
| HIRAMAN SAW JH-06-003-026-004/139 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL083847
| Credited |
22/09/2023
|
|
|
7
| ANJANI DEVI JH-06-003-026-006/53 | OTHER |
Kusmaha
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL083847
| Credited |
22/09/2023
|
|
|
8
| RENU DEVI(Wife) JH-06-003-026-004/1562 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL083847
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |