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
| ANUPA KUJUR JH-03-001-002-001/170 | SC |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL066659
| Credited |
16/10/2020
|
|
|
2
| RAJANTI PANNA(Wife) JH-03-001-002-001/174 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL066659
| Credited |
16/10/2020
|
|
|
3
| KALINDAR ORAON JH-03-001-002-001/184 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL066659
| Credited |
16/10/2020
|
|
|
4
| RAVINDRA ORAON JH-03-001-002-001/190 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL066659
| Credited |
16/10/2020
|
|
|
5
| BHAIRO ORAON(Self) JH-03-001-002-001/208 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL066659
| Credited |
16/10/2020
|
|
|
6
| SANJIT LAKRA(Self) JH-03-001-002-001/216 | OTHER |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL066659
| Credited |
16/10/2020
|
|
|
7
| SULEMAN KUJUR JH-03-001-002-001/175 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL066659
| Credited |
16/10/2020
|
|
|
8
| SUKHDEV LAKRA JH-03-001-002-001/181 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL066659
| Credited |
16/10/2020
|
|
|
9
| BIMLA XALXO JH-03-001-002-001/182 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL066659
| Credited |
16/10/2020
|
|
|
10
| RANJIT ORAON(Brother) JH-03-001-002-001/185 | ST |
ANKURI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL066659
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |