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
| RAKESH KUMAR(Self) JH-07-001-015-168/17241 | OTHER |
HARAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407001WL096241
| Credited |
08/07/2022
|
|
|
2
| SARWAN KUMAR(Self) JH-07-001-015-168/17245 | OTHER |
HARAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407001WL096241
| Credited |
09/07/2022
|
|
|
3
| PRABHA DEVI(Wife) JH-07-001-015-168/1132 | OTHER |
HARAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL096241
| Credited |
08/07/2022
|
|
|
4
| CHHOTU SINGH(Self) JH-07-001-015-168/13796 | OTHER |
HARAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL096241
| Credited |
08/07/2022
|
|
|
5
| SAPNA KUMARI(Self) JH-07-001-015-168/17242 | OTHER |
HARAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL096241
| Credited |
08/07/2022
|
|
|
6
| MARKANDEY TIWARI(Self) JH-07-001-009-134/236 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL096241
| Credited |
08/07/2022
|
|
|
7
| UMESH PASWAN(Self) JH-07-001-015-168/17240 | OTHER |
HARAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| JHARKHAND RAJYA GRAMIN BANK | GARHWA BAZAR -JRGB | SBIN0RRVCGB |
3407001WL096241
| Credited |
08/07/2022
|
|
|
8
| RAJAN RAM(Self) JH-07-001-015-168/13794 | OTHER |
HARAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| JHARKHAND RAJYA GRAMIN BANK | GARHWA BAZAR -JRGB | SBIN0RRVCGB |
3407001WL096241
| Credited |
08/07/2022
|
|
|
9
| ANUJ KUMAR(Self) JH-07-001-015-168/17243 | OTHER |
HARAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001WL096241
| Credited |
08/07/2022
|
|
|
10
| SHOBHA KUMARI(Self) JH-07-001-015-168/17244 | OTHER |
HARAIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| JHARKHAND RAJYA GRAMIN BANK | TANDWA-JRGB | SBIN0RRVCGB |
3407001WL096241
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |