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
| SUBASH YADAV JH-07-006-001-102/110 | OTHER |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| VANANCHAL GRAMIN BANK | RAMKANDA | SBIN0RRVCGB |
3407006001WL000328
| Credited |
24/04/2024
|
|
|
2
| Muna Yadav(Self) JH-07-006-001-102/1310 | OTHER |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3407006001WL000328
| Credited |
24/04/2024
|
|
|
3
| Rama Shankar Yadav(Self) JH-07-006-001-102/1323 | OTHER |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407006001WL000328
| Credited |
24/04/2024
|
|
|
4
| BASANT KUMAR YADAV JH-07-006-001-102/1046 | OTHER |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407006001WL000328
| Credited |
24/04/2024
|
|
|
5
| POOJA KUMARI JH-07-006-001-102/1047 | OTHER |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407006001WL000328
| Rejected |
25/04/2024
|
|
|
6
| URMILA DEVI(Self) JH-07-006-001-102/1108 | SC |
ROHRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407006001WL000328
|
|
|
|
|
7
| Sanju Devi(Wife) JH-07-006-001-102/1322 | OTHER |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407006001WL000328
| Credited |
24/04/2024
|
|
|
8
| Pramod Yadav(Self) JH-07-006-001-102/1324 | OTHER |
ROHRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RANKA | SBIN0003490 |
3407006001WL000328
| Credited |
24/04/2024
|
|
|
9
| UDHAY KUMAR CHANDRVANSI JH-07-006-001-102/127 | OTHER |
ROHRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006001WL000328
|
|
|
|
|
10
| Soni Devi(Self) JH-07-006-001-102/1312 | OTHER |
ROHRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 272 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006001WL000328
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |