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
| JITENDAR GANJHU(Self) JH-06-003-022-005/1524153 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BHAISADON | SBIN0009498 |
3406003WL113972
| Credited |
20/02/2021
|
|
|
2
| ARTI DEVI JH-06-003-022-005/215 | OTHER |
Matkoma
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL113972
| Credited |
20/02/2021
|
|
|
3
| DHANO DEVI JH-06-003-022-005/19729 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL113972
| Credited |
20/02/2021
|
|
|
4
| RAJU GANJUH(Self) JH-06-003-022-005/5364 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | HERHANJ | SBIN0014728 |
3406003WL113972
| Credited |
20/02/2021
|
|
|
5
| RAMJIT GANJHU(Self) JH-06-003-022-005/1524141 | OTHER |
Matkoma
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF BARODA | Latehar Jharkhand | BARB0LATEHA |
3406003WL113972
| Credited |
19/02/2021
|
|
|
6
| KUNTI DEVI JH-06-003-022-005/187 | OTHER |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL0140937
| Credited |
28/12/2022
|
|
|
7
| KARINA DEVI(Self) JH-06-003-022-005/1524152 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | Vananchal Gramin Court Bank- Latehar | SBIN0RRVCGB |
3406003WL113972
| Credited |
19/02/2021
|
|
|
8
| RABUN GANJHU JH-06-003-022-005/26999 | SC |
Matkoma
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BARIYATU | SBIN0RRVCGB |
3406003WL113972
| Credited |
20/02/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |