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
| SUFAIDA KHATUN(Wife) JH-07-001-020-192/1758 | OTHER |
LAPO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL033002
| Credited |
20/09/2022
|
|
|
2
| JITENDRA KUMAR VISHWAKARMA JH-07-001-020-192/1972 | OTHER |
LAPO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL033002
| Credited |
20/09/2022
|
|
|
3
| MOJAMIL KHAN(Self) JH-07-001-020-192/1758 | OTHER |
LAPO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL033002
| Credited |
20/09/2022
|
|
|
4
| TASAUAR KHAN JH-07-001-020-192/1982 | OTHER |
LAPO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL033002
| Credited |
20/09/2022
|
|
|
5
| NAJRA BIBI(Wife) JH-07-001-020-192/584 | OTHER |
LAPO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL033002
| Credited |
20/09/2022
|
|
|
6
| FARIDA KHATOON JH-07-001-020-192/1978 | OTHER |
LAPO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | GARHWA, JHARKHAND | BARB0GARHWA |
3407001WL033002
| Credited |
20/09/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |