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
| KAMLA DEVI(Wife) JH-07-001-013-152/2604 | OTHER |
DUMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001WL108930
| Credited |
24/11/2020
|
|
|
2
| UPENDER MISHRA(Self) JH-07-001-013-152/1054 | OTHER |
DUMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| IDBI BANK | GARHWA | IBKL0001660 |
3407001WL108930
| Credited |
24/11/2020
|
|
|
3
| Bipin kr tiwary(Self) JH-07-001-013-152/1195 | OTHER |
DUMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL108930
| Credited |
24/11/2020
|
|
|
4
| Sharwan tiwary(Self) JH-07-001-013-152/1048 | OTHER |
DUMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL108930
| Credited |
24/11/2020
|
|
|
5
| SARYU BARAI(Self) JH-07-001-013-152/2604 | OTHER |
DUMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001WL108930
| Credited |
24/11/2020
|
|
|
6
| AWADH BIHARI TIWARY JH-07-001-013-152/1241 | OTHER |
DUMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | DUMARIYA | SBIN0RRVCGB |
3407001WL108930
| Credited |
24/11/2020
|
|
|
7
| Shandya devi(Self) JH-07-001-013-152/1050 | OTHER |
DUMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | DUMARIYA | SBIN0RRVCGB |
3407001WL108930
| Credited |
24/11/2020
|
|
|
8
| BHARDUL SAW(Self) JH-07-001-013-152/994 | OTHER |
DUMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | DUMARIYA | SBIN0RRVCGB |
3407001WL108930
| Credited |
24/11/2020
|
|
|
9
| ANUPAM KUMAR MISHRA(Self) JH-07-001-013-152/2603 | OTHER |
DUMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001WL108930
| Credited |
24/11/2020
|
|
|
10
| ASHISH KR TIWARY JH-07-001-013-152/10 | OTHER |
DUMARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001WL108930
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |