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
| ASHISH YADAV(Self) JH-07-010-002-104/112 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL023010
| Credited |
24/06/2019
|
|
|
2
| CHANDRAWATI DEVI JH-07-010-002-104/9983 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL023010
| Credited |
24/06/2019
|
|
|
3
| SANJAY VISHWAKARMA JH-07-010-002-104/9982 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL023010
| Credited |
24/06/2019
|
|
|
4
| BINDU VISHWAKARMA JH-07-010-002-104/654 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL023010
| Credited |
24/06/2019
|
|
|
5
| SARITA DEVI JH-07-010-002-104/654 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL023010
| Credited |
24/06/2019
|
|
|
6
| SARITA DEVI(Self) JH-07-010-002-104/113 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | CHANDRI | CBIN0281583 |
3407010WL023010
| Credited |
24/06/2019
|
|
|
7
| ASHARFI VISHWAKARMA JH-07-010-002-104/653 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL023010
| Credited |
24/06/2019
|
|
|
8
| SANGEETA DEVI(Wife) JH-07-010-002-104/112 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | MANJHIWAN KHURD | SBIN0RRVCGB |
3407010WL023010
| Credited |
24/06/2019
|
|
|
9
| BINDHAYACHAL PASWAN JH-07-010-002-104/659 | ST |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | Bishrampur | SBIN0RRVCGB |
3407010WL023010
| Credited |
24/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |