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
| SUNIL GANJHU(Self) JH-06-003-022-005/71 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL010338
| Credited |
29/05/2019
|
|
|
2
| BARTI DEVI JH-06-003-022-005/325 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL010338
| Credited |
29/05/2019
|
|
|
3
| SAVITA DEVI(Wife) JH-06-003-022-005/3523 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL010338
| Credited |
29/05/2019
|
|
|
4
| JITENDAR GANJHU(Self) JH-06-003-022-005/400 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL010338
| Credited |
29/05/2019
|
|
|
5
| BINOD GANJHU(Self) JH-06-003-022-005/406 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL010338
| Credited |
29/05/2019
|
|
|
6
| JAMNI DEVI(Wife) JH-06-003-022-005/406 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL010338
| Credited |
29/05/2019
|
|
|
7
| JAGMOHAN GANJHU(Self) JH-06-003-022-005/415 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL010338
| Credited |
29/05/2019
|
|
|
8
| SUGYA DEVI JH-06-003-022-005/26937 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL010338
| Credited |
29/05/2019
|
|
|
9
| SAWAN GANJHU(Self) JH-06-003-022-005/414312 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL010338
| Credited |
29/05/2019
|
|
|
10
| MUGESHWAR GANJHU(Self) JH-06-003-022-005/3523 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL010338
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |