क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ASRAFUN BIBI(Self) JH-07-001-020-198/1516 | OTHER |
BANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | DUMARIYA | SBIN0RRVCGB |
3407001WL087274
| Credited |
14/04/2020
|
|
|
2
| SAFAUDDIN SAH(Self) JH-07-001-020-198/1518 | OTHER |
BANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | DUMARIYA | SBIN0RRVCGB |
3407001WL087274
| Credited |
14/04/2020
|
|
|
3
| MD MAHBUB(Self) JH-07-001-020-198/1514 | OTHER |
BANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL087274
| Credited |
14/04/2020
|
|
|
4
| ANIL KR PANDEY(Self) JH-07-001-013-155/1212 | OTHER |
MASULIYA KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| HDFC BANK | GARHWA | HDFC0002699 |
3407001WL087274
| Credited |
14/04/2020
|
|
|
5
| SADIKA BIBI(Self) JH-07-001-020-198/1517 | OTHER |
BANA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | DUMARIYA | SBIN0RRVCGB |
3407001WL087274
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |