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
| CHANDAN TIWARI(Son) JH-07-001-020-193/713 | OTHER |
BANYE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL066015
| Credited |
18/09/2020
|
|
|
2
| MD. AIKBAL KHAN(Self) JH-07-001-020-192/587 | OTHER |
LAPO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | GARHWA | SBIN0RRVCGB |
3407001WL066015
| Credited |
18/09/2020
|
|
|
3
| JAGANARAYAN RAM JH-07-001-020-193/65 | SC |
BANYE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL066015
| Credited |
18/09/2020
|
|
|
4
| RAM KESH RAM JH-07-001-020-193/70 | SC |
BANYE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL066015
| Credited |
18/09/2020
|
|
|
5
| SHIV PUJAN RAM JH-07-001-020-193/64 | SC |
BANYE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL066015
| Credited |
18/09/2020
|
|
|
6
| MALATI DEVI JH-07-001-020-193/64 | SC |
BANYE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL066015
| Credited |
18/09/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |