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
| BINOD VISHWAKARMA(Self) JH-07-001-024-224/50186 | OTHER |
TILDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| JHARKHAND RAJYA GRAMIN BANK | TANDWA-JRGB | SBIN0RRVCGB |
3407001WL075109
| Credited |
24/11/2023
|
|
|
2
| AJAY UPADHYAY(Self) JH-07-001-013-151/1327 | OTHER |
KARWA KHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| UCO BANK | Garhwa | UCBA0003190 |
3407001WL075109
| Credited |
24/11/2023
|
|
|
3
| JISAN ANSARI(Self) JH-07-001-024-226/83 | OTHER |
KHONHAR
|
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 |
3407001WL075109
| Credited |
24/11/2023
|
|
|
4
| AMRAWTI DEVI(Self) JH-07-001-024-224/50184 | OTHER |
TILDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL075109
| Credited |
24/11/2023
|
|
|
5
| BAIJANTI DEVI JH-07-001-009-134/1105 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL075109
| Credited |
24/11/2023
|
|
|
6
| SHIVAM KUMAR(Self) JH-07-001-009-134/358 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL075109
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |