क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| MANTI DEVI(Self) JH-07-001-015-163/286 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL027724
| Credited |
22/06/2024
|
|
|
2
| NITISH KR CHOUBEY(Self) JH-07-001-015-163/713 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| UCO BANK | Garhwa | UCBA0003190 |
3407001WL027724
| Credited |
22/06/2024
|
|
|
3
| AKLU RAM(Self) JH-07-001-015-165/2020 | OTHER |
JHURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL027724
| Credited |
22/06/2024
|
|
|
4
| TAREGANI DEVI(Wife) JH-07-001-015-163/17219 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL027724
| Credited |
22/06/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |