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
| AFIFA AMBAR(Sister) JH-06-003-026-001/98156 | OTHER |
Shibla
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| ANDHRA BANK | RANCHI | ANDB0000478 |
3406003WL027921
|
|
|
|
|
2
| MO SHAHBU(Self) JH-06-003-026-001/330 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| IDBI BANK | Chatra | IBKL0001522 |
3406003WL027921
| Credited |
29/06/2020
|
|
|
3
| SONI PRAVIN JH-06-003-026-001/53837 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL027921
| Credited |
30/06/2020
|
|
|
4
| MOHAMMAD SOAB(Self) JH-06-003-026-001/217 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL027921
| Credited |
30/06/2020
|
|
|
5
| SARITA DEVI(Self) JH-06-003-026-001/2530 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL027921
| Credited |
30/06/2020
|
|
|
6
| SALEHA KHATUN(Wife) JH-06-003-026-001/2165446 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL027921
| Credited |
29/06/2020
|
|
|
7
| HALIMA KHATUN JH-06-003-026-001/6-A | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL027921
| Credited |
29/06/2020
|
|
|
8
| MO KHALID(Self) JH-06-003-026-001/53837 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL027921
| Credited |
29/06/2020
|
|
|
9
| RAJNEDRA GANJHU JH-06-003-026-001/265 | SC |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL027921
| Credited |
29/06/2020
|
|
|
10
| MD IMRAN(Self) JH-06-003-026-001/5923 | OTHER |
Shibla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL027921
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |