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
| JHARI MUNDAIN JH-01-010-001-004/35 | ST |
GARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL188536
| Credited |
31/03/2021
|
|
|
2
| chhaith uraon(Wife) JH-01-010-001-005/184 | OTHER |
LALGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
3401010WL188536
| Credited |
31/03/2021
|
|
|
3
| MENE ORAIN(Self) JH-01-010-001-005/392 | ST |
LALGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
3401010WL188536
| Credited |
31/03/2021
|
|
|
4
| KIRAN ORAON(Self) JH-01-010-001-005/370 | ST |
LALGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL188536
| Credited |
31/03/2021
|
|
|
5
| GANDURA ORAON(Self) JH-01-010-001-005/391 | ST |
LALGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
3401010WL188536
| Credited |
31/03/2021
|
|
|
6
| BANDHNA MUNDA JH-01-010-001-004/50 | ST |
GARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
3401010WL188536
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |