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
| RAJKUMAR THAKUR(Self) JH-07-010-009-132/1482 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | MOHAMMADGANJ | SBIN0005994 |
3407010WL127024
| Credited |
20/02/2021
|
|
|
2
| BINOD THAKUR(Self) JH-07-010-009-132/1732 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL127024
| Credited |
20/02/2021
|
|
|
3
| BIJAY BAITHA(Self) JH-07-010-009-132/1734 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL127024
| Credited |
20/02/2021
|
|
|
4
| UDAY THAKUR JH-07-010-009-132/2330 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | MOHAMMADGANJ | SBIN0005994 |
3407010WL127024
| Credited |
19/02/2021
|
|
|
5
| MANOJ THAKUR(Self) JH-07-010-009-132/1737 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407010WL127024
| Credited |
20/02/2021
|
|
|
6
| ANUJ THAKUR(Self) JH-07-010-009-132/1703 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407010WL127024
| Credited |
19/02/2021
|
|
|
7
| DABLU THAKUR(Self) JH-07-010-009-132/1591 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| VANANCHAL GRAMIN BANK | MANJHIWAN KHURD | SBIN0RRVCGB |
3407010WL127024
| Credited |
20/02/2021
|
|
|
8
| MANJU KUMARI JH-07-010-009-132/2330 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| JHARKHAND RAJYA GRAMIN BANK | MAJHIAON KHURD-JRGB | SBIN0RRVCGB |
3407010WL127024
| Credited |
19/02/2021
|
|
|
9
| LILAWATI DEVI JH-07-010-009-132/2330 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| JHARKHAND RAJYA GRAMIN BANK | MAJHIAON KHURD-JRGB | SBIN0RRVCGB |
3407010WL127024
| Credited |
19/02/2021
|
|
|
10
| ASHOK THAKUR(Self) JH-07-010-009-132/1628 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| JHARKHAND RAJYA GRAMIN BANK | MAJHIAON KHURD-JRGB | SBIN0RRVCGB |
3407010WL127024
| Credited |
19/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |