क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| HIRVA ORAON JH-03-001-002-007/13 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL092353
| Credited |
14/04/2020
|
|
|
2
| JATRU ORAON JH-03-001-002-007/20 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL092353
| Credited |
14/04/2020
|
|
|
3
| BENEDIK EKKA JH-03-001-002-007/22 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL092353
| Credited |
14/04/2020
|
|
|
4
| SUKHRAM BHAGAT(Self) JH-03-001-002-007/26 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL092353
| Credited |
14/04/2020
|
|
|
5
| BASANT ORAON JH-03-001-002-007/27 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL092353
| Credited |
14/04/2020
|
|
|
6
| HARI ORAON JH-03-001-002-007/30 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL092353
| Credited |
14/04/2020
|
|
|
7
| PANCHRAM ORAON(Self) JH-03-001-002-007/35 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL092353
| Credited |
14/04/2020
|
|
|
8
| BHIKHRAM ORAON JH-03-001-002-007/64 | ST |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL092353
| Credited |
14/04/2020
|
|
|
9
| MANDIP YADAV JH-03-001-002-007/7 | OTHER |
TITIHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL092353
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |