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
| VIVEK KUMAR BHARTI JH-07-001-001-103/1400 | SC |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB & SIND BANK | Daltonganj | PSIB0000375 |
3407001WL002842
| Credited |
12/05/2023
|
|
|
2
| MIRA DEVI JH-07-001-001-103/523 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| JHARKHAND RAJYA GRAMIN BANK | SOH POCHPORIYA-JRGB | SBIN0RRVCGB |
3407001WL002842
| Credited |
12/05/2023
|
|
|
3
| OM PRAKASH RAJAK(Self) JH-07-001-001-108/11 | OTHER |
HASKER
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL002842
| Credited |
12/05/2023
|
|
|
4
| SACHIN RAJAK(Self) JH-07-001-001-108/17824 | SC |
HASKER
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | GARHWA | BKID0004594 |
3407001WL002842
| Credited |
12/05/2023
|
|
|
5
| NATHUN RAM JH-07-001-001-103/207 | SC |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| HDFC BANK | GARHWA | HDFC0002699 |
3407001WL002842
| Credited |
12/05/2023
|
|
|
6
| Nagina Devi(Self) JH-07-001-001-108/2296 | OTHER |
HASKER
|
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 |
3407001WL002842
| Credited |
12/05/2023
|
|
|
7
| TARANJALE KUMARI(Self) JH-07-001-001-108/254 | OTHER |
HASKER
|
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 |
3407001WL002842
| Credited |
12/05/2023
|
|
|
8
| BHISHM KUMAR(Husband) JH-07-001-001-108/254 | OTHER |
HASKER
|
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 |
3407001WL002842
| Credited |
12/05/2023
|
|
|
9
| ANKIT KUMAR(Self) JH-07-001-001-108/17825 | SC |
HASKER
|
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 |
3407001WL002842
| Credited |
13/05/2023
|
|
|
10
| AJAY SHANKAR RAJAK(Self) JH-07-001-001-108/2245 | OTHER |
HASKER
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| JHARKHAND RAJYA GRAMIN BANK | SOH POCHPORIYA-JRGB | SBIN0RRVCGB |
3407001WL002842
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |