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
| DHANESH CHOUDHARY(Self) JH-07-001-015-163/490 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL009275
| Credited |
18/05/2024
|
|
|
2
| KANTI DEVI(Self) JH-07-001-015-163/17144 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL009275
| Credited |
18/05/2024
|
|
|
3
| BAIJNATH SAW(Self) JH-07-001-015-163/318 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL009275
| Credited |
18/05/2024
|
|
|
4
| VIRAT KR CHOUBEY(Son) JH-07-001-015-163/265 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL009275
| Credited |
18/05/2024
|
|
|
5
| PUNAM KUMARI(Self) JH-07-001-015-163/1431 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL009275
| Credited |
18/05/2024
|
|
|
6
| ANAR KALI DEVI(Self) JH-07-001-015-163/1792 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL009275
| Credited |
18/05/2024
|
|
|
7
| KAMESHWAR CHOUBEY(Self) JH-07-001-015-163/418 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL009275
| Credited |
18/05/2024
|
|
|
8
| SUNITA DEVI JH-07-001-015-163/17108 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL009275
| Credited |
18/05/2024
|
|
|
9
| MAMTA DEVI(Self) JH-07-001-015-162/1212 | OTHER |
HUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| BANK OF BARODA | GARHWA, JHARKHAND | BARB0GARHWA |
3407001WL009275
| Credited |
18/05/2024
|
|
|
10
| MAMTA KUMARI(Self) JH-07-001-015-163/17032 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| JHARKHAND RAJYA GRAMIN BANK | GARHWA BAZAR -JRGB | SBIN0RRVCGB |
3407001WL009275
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |