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
| NEMDHARI GANJHU(Self) JH-06-003-026-003/53696 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL041350
| Credited |
21/07/2020
|
|
|
2
| MILA DEVI JH-06-003-026-003/16903 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL041350
| Credited |
21/07/2020
|
|
|
3
| MAHIMA DEVI(Wife) JH-06-003-026-003/38352 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL041350
| Credited |
21/07/2020
|
|
|
4
| PREMA BHUIYA JH-06-003-026-003/53691 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL041350
| Credited |
21/07/2020
|
|
|
5
| JIRWA DEVI(Wife) JH-06-003-026-003/38353 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL041350
| Credited |
21/07/2020
|
|
|
6
| SANTOSH GANJHU(Self) JH-06-003-026-003/38352 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL041350
| Credited |
21/07/2020
|
|
|
7
| NARESH YADAV JH-06-003-026-003/16886 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | Latehar Jharkhand | BARB0LATEHA |
3406003WL041350
| Credited |
21/07/2020
|
|
|
8
| BIGAN GANJHU(Self) JH-06-003-026-003/38353 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL041350
| Credited |
21/07/2020
|
|
|
9
| RUKMANI DEVI JH-06-003-026-003/165 | SC |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL041350
| Credited |
21/07/2020
|
|
|
10
| GANESH YADAV(Self) JH-06-003-026-003/983774 | OTHER |
Besra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL041350
| Credited |
21/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |