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
| SURESH GANJHU(Self) JH-06-003-022-006/1505 | OTHER |
Mukki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL018455
| Credited |
22/05/2024
|
|
|
2
| BIRBAL GANJHU(Brother) JH-06-003-022-006/59600 | SC |
Mukki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL018455
| Credited |
22/05/2024
|
|
|
3
| KHUSHBOO KUMARI(Self) JH-06-003-022-006/59600 | SC |
Mukki
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| BANK OF INDIA | Vikar Bhawan (Chatra) | BKID0005894 |
3406003WL018455
|
|
|
|
|
4
| RANJIT KUMAR(Self) JH-06-003-022-006/97390 | ST |
Mukki
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL018455
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |