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
| Asrabbi praveen JH-07-001-015-164/653 | OTHER |
KHAJURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | GARHWA BAZAR | SBIN0017820 |
3407001WL054832
| Credited |
28/10/2019
|
|
|
2
| MD Sagir Khan JH-07-001-015-164/3 | OTHER |
KHAJURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL054832
| Credited |
29/10/2019
|
|
|
3
| MD ANWAR KHAN(Self) JH-07-001-015-164/1024 | OTHER |
KHAJURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL054832
| Credited |
29/10/2019
|
|
|
4
| Naushad Khan JH-07-001-015-164/1-A | OTHER |
KHAJURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GARHWA ROAD | CBIN0281630 |
3407001WL054832
| Credited |
28/10/2019
|
|
|
5
| SARWAR ALAM KHAN(Self) JH-07-001-015-164/1023 | OTHER |
KHAJURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL054832
| Credited |
29/10/2019
|
|
|
6
| RAJIYA BIBI(Self) JH-07-001-015-164/1014 | OTHER |
KHAJURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL054832
| Credited |
29/10/2019
|
|
|
7
| SAHNAZ BIBI(Self) JH-07-001-015-164/1022 | OTHER |
KHAJURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GARHWA ROAD | CBIN0281630 |
3407001WL054832
| Credited |
28/10/2019
|
|
|
8
| MD MAJAHU KHAN(Self) JH-07-001-015-164/1056 | OTHER |
KHAJURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL054832
| Credited |
28/10/2019
|
|
|
9
| MD. YUNUS KHAN JH-07-001-015-164/641 | OTHER |
KHAJURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL054832
| Credited |
28/10/2019
|
|
|
10
| SMIMA BIBI JH-07-001-015-164/1044 | OTHER |
KHAJURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL054832
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |