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
| pappu yadav(Self) JH-13-006-008-012/1053 | OTHER |
KAJIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | TINPAHAR | SBIN0004907 |
3413006WL008808
| Credited |
22/06/2020
|
|
|
2
| Bikash Kumar Yadav(Self) JH-13-006-008-012/1819 | OTHER |
KAJIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | PARARIA | SBIN0008169 |
3413006WL008808
| Credited |
22/06/2020
|
|
|
3
| Niraj Kumar Yadav(Self) JH-13-006-008-012/1816 | OTHER |
KAJIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | PARARIA | SBIN0008169 |
3413006WL008808
| Credited |
22/06/2020
|
|
|
4
| ajit kr. yadav(Self) JH-13-006-008-012/1533 | OTHER |
KAJIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | PARARIA | SBIN0008169 |
3413006WL008808
| Credited |
22/06/2020
|
|
|
5
| Anil Kumar Yadav(Self) JH-13-006-008-012/1818 | OTHER |
KAJIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | PARARIA | SBIN0008169 |
3413006WL008808
| Credited |
22/06/2020
|
|
|
6
| Utpal Kumar Yadav(Self) JH-13-006-008-012/1868 | OTHER |
KAJIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | PARARIA | SBIN0008169 |
3413006WL008808
| Credited |
22/06/2020
|
|
|
7
| LAKHI DEVI(Self) JH-13-006-008-012/2232 | OTHER |
KAJIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | TINPAHAR | SBIN0004907 |
3413006WL008808
| Credited |
23/06/2020
|
|
|
8
| Punam Devi(Self) JH-13-006-008-012/1956 | OTHER |
KAJIGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| JHARKHAND RAJYA GRAMIN BANK | RAJMAHAL-JRGB | SBIN0RRVCGB |
3413006WL008808
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |