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
| malti devi JH-19-012-036-008/1250 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL019904
| Credited |
23/05/2019
|
|
|
2
| GUDIYA DEVI(Self) JH-19-012-036-008/1720 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL019904
| Credited |
23/05/2019
|
|
|
3
| SULENA DEVI(Self) JH-19-012-036-008/1721 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL019904
| Credited |
23/05/2019
|
|
|
4
| SURENDRA RAY(Self) JH-19-012-036-008/1722 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL020808
| Credited |
23/05/2019
|
|
|
5
| KOUSHALYA DEVI(Self) JH-19-012-036-008/1723 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL020808
| Credited |
23/05/2019
|
|
|
6
| RUBI DEVI(Self) JH-19-012-036-008/1724 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL019904
| Credited |
23/05/2019
|
|
|
7
| MINA DEVI(Self) JH-19-012-036-008/1726 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL019904
| Credited |
23/05/2019
|
|
|
8
| DINESH CHOUDHARI(Self) JH-19-012-036-008/1918 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL000506
| Credited |
26/04/2019
|
|
|
9
| ASHOK RAY(Self) JH-19-012-036-008/1725 | OTHER |
SINDWARIYA
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL000506
| Credited |
26/04/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |