क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| PRBHU MANJHI(Self) JH-07-006-001-105/908 | ST |
TETARDIH
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407006WL120443
| Credited |
24/02/2022
|
|
|
2
| MANDIP PRASAD JH-07-006-001-105/951 | ST |
TETARDIH
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | BISHRAMPUR | SBIN0003528 |
3407006WL120443
| Credited |
23/02/2022
|
|
|
3
| BALRAM MANJHI JH-07-006-001-105/949 | ST |
TETARDIH
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407006WL120443
| Credited |
23/02/2022
|
|
|
4
| KOSHILA DEVI JH-07-006-001-105/819 | ST |
TETARDIH
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL120443
| Credited |
23/02/2022
|
|
|
5
| RINKU KUMARI JH-07-006-001-105/948 | ST |
TETARDIH
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL120443
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | | | | | | | | | | | | | | |