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
| RAUNAK KHAN JH-07-001-013-148/923 | OTHER |
KORTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| | | |
3407001WL056032
| Credited |
26/08/2020
|
|
|
2
| FARIDA BIBI(Wife) JH-07-001-013-148/923 | OTHER |
KORTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| | | |
3407001WL056032
| Credited |
26/08/2020
|
|
|
3
| JAMSHIDA KHATOON(Wife) JH-07-001-020-192/744 | OTHER |
LAPO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | REHLA | SBIN0002999 |
3407001WL056032
| Credited |
26/08/2020
|
|
|
4
| AFTAB KHAN(Self) JH-07-001-020-192/744 | OTHER |
LAPO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GARHWA ROAD | CBIN0281630 |
3407001WL056032
| Credited |
26/08/2020
|
|
|
5
| HAJARA KHATUN(Self) JH-07-001-020-192/1663 | OTHER |
LAPO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| BANK OF BARODA | GARHWA, JHARKHAND | BARB0GARHWA |
3407001WL056032
|
|
|
|
|
6
| FEYAJUDDIN KHAN(Self) JH-07-001-020-192/1659 | OTHER |
LAPO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001WL056032
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |