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
| MAHENDRA SINGH(Self) JH-07-006-001-103/994 | ST |
GOBARDAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407006WL0152431
| Credited |
24/11/2023
|
|
|
2
| NARAYAN SINGH(Self) JH-07-006-001-103/995 | ST |
GOBARDAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407006WL0152672
| Credited |
24/11/2023
|
|
|
3
| MANITA DEVI JH-07-006-001-103/996 | ST |
GOBARDAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407006WL0152672
| Credited |
24/11/2023
|
|
|
4
| BABLU YADAV JH-07-006-001-101/990 | OTHER |
BALIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407006WL131828
| Credited |
25/02/2022
|
|
|
5
| HOLI YADAV(Self) JH-07-006-001-103/992 | OTHER |
GOBARDAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407006WL131828
| Credited |
25/02/2022
|
|
|
6
| SHITARAM BHUIYA JH-07-006-001-101/88 | SC |
BALIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | GODARMANA | SBIN0RRVCGB |
3407006WL131828
| Credited |
26/02/2022
|
|
|
7
| KAMODA DEVI(Self) JH-07-006-001-101/986 | ST |
BALIGARH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | Ramkanda-JRGB | SBIN0RRVCGB |
3407006WL0152655
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |