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
| JHARI MUNDAIN JH-01-010-001-004/35 | ST |
GARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| JHARKHAND GRAMIN BANK | BERO | BKID0JHARGB |
3401010WL187462
| Credited |
31/03/2021
|
|
|
2
| VISHWANATH MUNDA JH-01-010-001-004/91 | ST |
GARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL187462
| Credited |
31/03/2021
|
|
|
3
| chhaith uraon(Wife) JH-01-010-001-005/184 | OTHER |
LALGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
3401010WL187462
| Credited |
31/03/2021
|
|
|
4
| VISHNUDEO ORAON(Self) JH-01-010-001-005/318 | ST |
LALGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
3401010WL187462
| Credited |
31/03/2021
|
|
|
5
| MENE ORAIN(Self) JH-01-010-001-005/392 | ST |
LALGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
3401010WL187462
| Credited |
31/03/2021
|
|
|
6
| KIRAN ORAON(Self) JH-01-010-001-005/370 | ST |
LALGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | LAPUNG | SBIN0003574 |
3401010WL187462
| Credited |
31/03/2021
|
|
|
7
| SANDEEP ORAON(Husband) JH-01-010-001-005/375 | ST |
LALGANJ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
3401010WL187462
| Credited |
31/03/2021
|
|
|
8
| GANDURA ORAON(Self) JH-01-010-001-005/391 | ST |
LALGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
3401010WL187462
| Credited |
31/03/2021
|
|
|
9
| LAXMI KUMARI(Wife) JH-01-010-001-005/317 | ST |
LALGANJ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
3401010WL187462
| Credited |
31/03/2021
|
|
|
10
| BANDHNA MUNDA JH-01-010-001-004/50 | ST |
GARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| JHARKHAND RAJYA GRAMIN BANK | LAPUNG | SBIN0RRVCGB |
3401010WL187462
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |