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
| SHYAMLAL PRASAD(Self) JH-07-010-002-104/392 | OTHER |
BARDIHA
|
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 |
3407010WL146245
| Credited |
19/03/2021
|
|
|
2
| RAMASANKAR SONI JH-07-010-002-104/5390 | OTHER |
BARDIHA
|
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 |
3407010WL146245
| Credited |
18/03/2021
|
|
|
3
| BASANTI DEVI JH-07-010-002-104/366 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | UMBERGAON TOWN | SBIN0001037 |
3407010WL146245
| Credited |
18/03/2021
|
|
|
4
| PREMANI KUNWAR(Self) JH-07-010-002-104/2683 | OTHER |
BARDIHA
|
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 |
3407010WL146245
| Credited |
18/03/2021
|
|
|
5
| MUKLI DEVI JH-07-010-002-104/231 | SC |
BARDIHA
|
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 |
3407010WL146245
| Credited |
19/03/2021
|
|
|
6
| SARSHAVTI DEVI JH-07-010-002-104/331 | OTHER |
BARDIHA
|
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 |
3407010WL146245
| Credited |
18/03/2021
|
|
|
7
| MOTI SAH JH-07-010-002-104/308 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407010WL146245
| Credited |
18/03/2021
|
|
|
8
| ANITA DEVI(Wife) JH-07-010-002-104/392 | OTHER |
BARDIHA
|
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 |
3407010WL146245
| Credited |
19/03/2021
|
|
|
9
| JAY SHREE RAJWAR JH-07-010-002-104/231 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| CENTRAL BANK OF INDIA | CHANDRI | CBIN0281583 |
3407010WL171393
| Credited |
03/04/2021
|
|
|
10
| NANDLAL SONI(Self) JH-07-010-002-104/393 | OTHER |
BARDIHA
|
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 |
3407010WL146245
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |