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
| Ishaq Khan(Self) JH-07-001-020-197/2100 | OTHER |
PIPRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL089942
|
|
|
|
|
2
| Arsana Khatoon JH-07-001-020-197/2079 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 255 |
2805
|
0
|
0
|
2805
| UCO BANK | Garhwa | UCBA0003190 |
3407001WL089942
| Credited |
09/03/2024
|
|
|
3
| ZAHID KHAN(Self) JH-07-001-020-197/58 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL089942
| Credited |
09/03/2024
|
|
|
4
| Ruksana Bibi JH-07-001-020-197/2078 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL089942
| Credited |
09/03/2024
|
|
|
5
| Nasima Bibi JH-07-001-020-197/8008 | OTHER |
PIPRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GARHWA BAZAR | SBIN0017820 |
3407001WL089942
|
|
|
|
|
6
| GHULAM SARWAR KHAN(Self) JH-07-001-020-197/1935 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL089942
| Credited |
09/03/2024
|
|
|
7
| SUBI KHATUN(Self) JH-07-001-020-197/55 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | NEAR BUS STAND, GARHWA | CBIN0284452 |
3407001WL089942
| Credited |
09/03/2024
|
|
|
8
| Md Irshad Khan(Self) JH-07-001-020-197/2099 | OTHER |
PIPRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL089942
|
|
|
|
|
9
| Javed Khan JH-07-001-020-197/8009 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | GARHWA, JHARKHAND | BARB0GARHWA |
3407001WL089942
| Credited |
09/03/2024
|
|
|
10
| Shahbaj khan(Self) JH-07-001-020-197/2096 | OTHER |
PIPRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| BANK OF BARODA | GARHWA, JHARKHAND | BARB0GARHWA |
3407001WL089942
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 2 | 6 | 6 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |