क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANTOSH KUMAR YADAV(Son) JH-06-003-026-004/50579 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| | | |
3406003WL015978
| Credited |
21/06/2019
|
|
|
2
| LAKHAN YADAV(Self) JH-06-003-026-004/210 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL015978
| Credited |
21/06/2019
|
|
|
3
| ADITYA YADAV JH-06-003-026-004/42 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL015978
| Credited |
21/06/2019
|
|
|
4
| RAVI KUMAR YADAV(Son) JH-06-003-026-004/42 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | BALUMATH | CBIN0281573 |
3406003WL015978
| Credited |
21/06/2019
|
|
|
5
| RITA DEVI(Wife) JH-06-003-026-004/134329924 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL015978
| Credited |
21/06/2019
|
|
|
6
| DEVALIYA DEVI(Wife) JH-06-003-026-004/68011 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL015978
| Credited |
21/06/2019
|
|
|
7
| URMILA DEVI JH-06-003-026-004/42 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL015978
| Credited |
21/06/2019
|
|
|
8
| DHANU YADAV JH-06-003-026-004/180 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL015978
| Credited |
21/06/2019
|
|
|
9
| DOAULATYA DEVI(Wife) JH-06-003-026-004/68010 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL015978
| Credited |
21/06/2019
|
|
|
10
| YUGESHWAR MAHTO(Self) JH-06-003-026-004/134329924 | OTHER |
Bhantchatra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL015978
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |