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
| ROWAN PRJAPATI(Self) JH-07-008-008-118/1380 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| UNION BANK OF INDIA | Lawahi Kalan | UBIN0830712 |
3407008008WL118257
| Credited |
02/01/2021
|
|
|
2
| SUNITA DEVI(Wife) JH-07-008-008-118/1604 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| UNION BANK OF INDIA | Lawahi Kalan | UBIN0830712 |
3407008008WL118257
| Credited |
02/01/2021
|
|
|
3
| JALSUDIN ANSARI JH-07-008-008-118/143 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL118257
| Credited |
02/01/2021
|
|
|
4
| AKHLESH KUMAR YADAV(Self) JH-07-008-008-118/1604 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL118257
| Credited |
02/01/2021
|
|
|
5
| MASTAN BHUIYA JH-07-008-008-118/11 | SC |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407008008WL118257
| Credited |
02/01/2021
|
|
|
6
| FULA DEVI(Self) JH-07-008-008-118/1325 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL118257
| Credited |
02/01/2021
|
|
|
7
| TAPESHWAR YADAV(Self) JH-07-008-008-118/1339 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL118257
| Credited |
02/01/2021
|
|
|
8
| RAJ KUMAR YADAV(Self) JH-07-008-008-118/958 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL118257
| Credited |
02/01/2021
|
|
|
9
| ramji yadav(Self) JH-07-008-008-118/959 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407008008WL118257
| Credited |
02/01/2021
|
|
|
10
| MOTILAL BHUIYAN(Self) JH-07-008-008-118/1239 | SC |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407008008WL118257
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |