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
| LAKHAN YADAV(Self) JH-06-003-026-004/210 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL0009397
| Credited |
22/08/2022
|
|
|
2
| RESHMA DEVI(Wife) JH-06-003-026-004/150568 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL0009397
| Credited |
22/08/2022
|
|
|
3
| BASUDEV SAW(Self) JH-06-003-026-004/134329977 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL0009397
| Credited |
22/08/2022
|
|
|
4
| MANOJ KUMAR YADAV(Self) JH-06-003-026-004/352 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL0009397
| Credited |
22/08/2022
|
|
|
5
| KANTI DEVI(Wife) JH-06-003-026-004/150554 | SC |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL0009397
| Credited |
22/08/2022
|
|
|
6
| YAMUNA YADAV(Self) JH-06-003-026-004/150568 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL0009397
| Credited |
22/08/2022
|
|
|
7
| FULWA DEVI(Wife) JH-06-003-026-004/134329977 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL0009397
| Credited |
22/08/2022
|
|
|
8
| PUNA TURI(Self) JH-06-003-026-004/150554 | SC |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL0009397
| Credited |
22/08/2022
|
|
|
9
| UPAR SAV JH-06-003-026-004/17199 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL0009397
| Credited |
22/08/2022
|
|
|
10
| PRABHA DEVI(Wife) JH-06-003-026-004/17199 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL0009397
| Credited |
22/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |