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
| DAYANAND TIWARI(Self) JH-07-001-015-165/1067 | OTHER |
JHURA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407001WL037223
| Rejected |
|
|
|
2
| SURENDRA CHOUDHARY JH-07-001-015-166/532 | OTHER |
MAHUPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL030711
| Credited |
20/07/2019
|
|
|
3
| PRAMILA DEVI JH-07-001-015-166/532 | OTHER |
MAHUPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL030711
| Credited |
20/07/2019
|
|
|
4
| KARIMAN CHOUDHARY(Self) JH-07-001-015-163/328 | OTHER |
MADHEYA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL038081
| Rejected |
|
|
|
5
| RAMPATI DEVI(Self) JH-07-001-015-163/329 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | Dental College Campuspharatiya | SBIN0017821 |
3407001WL030711
| Credited |
20/07/2019
|
|
|
6
| LALITA DEVI(Wife) JH-07-001-015-163/328 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | Dental College Campuspharatiya | SBIN0017821 |
3407001WL030711
| Credited |
20/07/2019
|
|
|
7
| HIRDA DEVI(Self) JH-07-001-015-166/429 | OTHER |
MAHUPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | Dental College Campuspharatiya | SBIN0017821 |
3407001WL030711
| Credited |
20/07/2019
|
|
|
8
| RUNA DEVI(Self) JH-07-001-015-166/430 | OTHER |
MAHUPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | Dental College Campuspharatiya | SBIN0017821 |
3407001WL030711
| Credited |
20/07/2019
|
|
|
9
| CHANDA DEVI(Wife) JH-07-001-015-165/1067 | OTHER |
JHURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL030711
| Credited |
22/07/2019
|
|
|
10
| HEVANTI DEVI(Wife) JH-07-001-015-165/741 | ST |
JHURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | GARHWA, JHARKHAND | BARB0GARHWA |
3407001WL030711
| Credited |
22/07/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |