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
| ASHOK THAKUR(Self) JH-07-001-013-151/921 | SC |
KARWA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL136644
| Credited |
20/02/2021
|
|
|
2
| AMRESH UPADHYAY(Self) JH-07-001-013-153/936 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL136644
| Credited |
20/02/2021
|
|
|
3
| YUGUL CHAUDHARI(Self) JH-07-001-013-151/119 | OTHER |
KARWA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL136644
| Credited |
20/02/2021
|
|
|
4
| BINTI DEVI(Self) JH-07-001-013-151/128 | OTHER |
KARWA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL136644
| Credited |
20/02/2021
|
|
|
5
| DHIRAJ KUMAR(Self) JH-07-001-013-151/1330 | OTHER |
KARWA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL136644
| Credited |
20/02/2021
|
|
|
6
| AMBIKA VISHWAKARMA(Self) JH-07-001-024-224/110070 | OTHER |
TILDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL136644
| Credited |
20/02/2021
|
|
|
7
| KAVITA DEVI(Self) JH-07-001-013-151/1332 | OTHER |
KARWA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL136644
| Credited |
20/02/2021
|
|
|
8
| SARITA DEVI JH-07-001-013-151/322 | OTHER |
KARWA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL136644
| Credited |
20/02/2021
|
|
|
9
| MALTI DEVI(Self) JH-07-001-013-151/1331 | OTHER |
KARWA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GARHWA | BKID0004594 |
3407001WL136644
| Credited |
19/02/2021
|
|
|
10
| MUNNA CHANDRAWANSI JH-07-001-013-151/322 | OTHER |
KARWA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | TANDWA-JRGB | SBIN0RRVCGB |
3407001WL136644
| Credited |
19/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |