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
| SANJAY SINGH(Husband) JH-07-010-002-105/1224 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL109572
| Credited |
24/11/2020
|
|
|
2
| SABITA DEVI(Wife) JH-07-010-002-105/1207 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL109572
| Credited |
24/11/2020
|
|
|
3
| CHHATHANI DEVI(Self) JH-07-010-002-105/1224 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL109572
| Credited |
24/11/2020
|
|
|
4
| UMESH SINGH(Self) JH-07-010-002-105/1217 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL109572
| Credited |
24/11/2020
|
|
|
5
| RAJENDRA SINGH JH-07-010-002-105/131 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL109572
| Credited |
24/11/2020
|
|
|
6
| AWADHESH SINGH(Self) JH-07-010-002-105/1207 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL109572
| Credited |
24/11/2020
|
|
|
7
| SHIVNATH SINGH(Self) JH-07-010-002-105/1213 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL109572
| Credited |
24/11/2020
|
|
|
8
| DEWANTI DEVI(Self) JH-07-010-002-105/1211 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407010WL109572
| Credited |
24/11/2020
|
|
|
9
| SUNER SINGH(Self) JH-07-010-002-105/1220 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407010WL109572
| Credited |
24/11/2020
|
|
|
10
| RIMA DEVI(Wife) JH-07-010-002-105/1217 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | MAJHIAON KHURD-JRGB | SBIN0RRVCGB |
3407010WL109572
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |