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
| DHANPAIT DEVI JH-03-001-005-009/1 | ST |
LAWGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND GRAMIN BANK | Banari | BKID0JHARGB |
3403001WL056458
| Credited |
30/03/2024
|
|
|
2
| CHARWA ORAON JH-03-001-005-009/11 | ST |
LAWGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL056458
| Credited |
30/03/2024
|
|
|
3
| DURGA OROAN JH-03-001-005-009/15 | ST |
LAWGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL056458
| Credited |
30/03/2024
|
|
|
4
| NANDA ORAON JH-03-001-005-009/22 | ST |
LAWGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL056458
| Credited |
30/03/2024
|
|
|
5
| SARBATIYA DEVI(Wife) JH-03-001-005-009/22 | ST |
LAWGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL056458
| Credited |
30/03/2024
|
|
|
6
| NANDA ORAON JH-03-001-005-009/3 | ST |
LAWGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL056458
| Credited |
30/03/2024
|
|
|
7
| RAMCHARAN KHERWAR JH-03-001-005-009/37 | ST |
LAWGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL056458
| Credited |
30/03/2024
|
|
|
8
| KARMDAYAL KHERWAR(Self) JH-03-001-005-009/41 | ST |
LAWGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL056458
| Credited |
30/03/2024
|
|
|
9
| THEPA ORAON JH-03-001-005-009/67 | ST |
LAWGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL056458
| Credited |
30/03/2024
|
|
|
10
| JHULAN KHERWAR JH-03-001-005-009/8 | ST |
LAWGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL056458
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |