क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GULIN CHANDRA RAY(Self) JH-13-006-003-008/1326 | OTHER |
INAYAT PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SAHIBGANJ | SBIN0000173 |
3413006WL054029
| Credited |
24/03/2021
|
|
|
2
| Chandan Ray(Self) JH-13-006-003-008/1236 | OTHER |
INAYAT PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | TINPAHAR | SBIN0004907 |
3413006WL054029
| Credited |
24/03/2021
|
|
|
3
| BRAJBALLAB YADAV(Self) JH-13-006-003-008/1373 | OTHER |
INAYAT PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | TINPAHAR | SBIN0004907 |
3413006WL054029
| Credited |
24/03/2021
|
|
|
4
| RANDHIR KUMAR RANJAN(Self) JH-13-006-003-008/1317 | OTHER |
INAYAT PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | TINPAHAR | SBIN0004907 |
3413006WL054029
| Credited |
24/03/2021
|
|
|
5
| SUJIT RAY(Self) JH-13-006-003-008/1321 | OTHER |
INAYAT PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | TINPAHAR | SBIN0004907 |
3413006WL054029
| Credited |
24/03/2021
|
|
|
6
| Anil Yadav JH-13-006-003-008/550 | OTHER |
INAYAT PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | TINPAHAR | SBIN0004907 |
3413006WL054029
| Credited |
24/03/2021
|
|
|
7
| Sukarwati Devi JH-13-006-003-008/550 | OTHER |
INAYAT PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | RAJMAHAL | SBIN0001433 |
3413006WL054029
| Credited |
24/03/2021
|
|
|
8
| Gobind Kumur(Self) JH-13-006-003-008/1234 | OTHER |
INAYAT PUR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | TINPAHAR | SBIN0004907 |
3413006WL054029
| Credited |
24/03/2021
|
|
|
9
| ANITA DEVI(Wife) JH-13-006-003-008/1326 | OTHER |
INAYAT PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | TINPAHAR | SBIN0004907 |
3413006WL054029
| Credited |
24/03/2021
|
|
|
10
| KARMVIR KUMAR(Self) JH-13-006-003-008/1335 | OTHER |
INAYAT PUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | RAMCHOWKI-JRGB | SBIN0RRVCGB |
3413006WL054029
| Credited |
24/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |