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
| SHIVNATH VISHVAKARMA(Self) JH-07-001-020-192/567 | SC |
LAPO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| JHARKHAND RAJYA GRAMIN BANK | GARHWA-JRGB | SBIN0RRVCGB |
3407001WL102153
| Credited |
24/03/2023
|
|
|
2
| MD. RIJVAN KHAN(Self) JH-07-001-020-192/568 | OTHER |
LAPO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL102153
|
|
|
|
|
3
| KAUSAR KHAN(Self) JH-07-001-020-192/590 | OTHER |
LAPO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| VANANCHAL GRAMIN BANK | GARHWA | SBIN0RRVCGB |
3407001WL102153
| Credited |
24/03/2023
|
|
|
4
| AFATAB ALAM(Self) JH-07-001-020-192/569 | OTHER |
LAPO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL102153
| Credited |
24/03/2023
|
|
|
5
| KAMESH RAM JH-07-001-020-193/71 | SC |
BANYE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL102153
| Credited |
24/03/2023
|
|
|
6
| MATAN RAM JH-07-001-020-193/68 | SC |
BANYE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL102153
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |