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
| SATYAPRAKASH CHOUBEY(Self) JH-07-001-015-163/440 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL128066
| Credited |
20/02/2021
|
|
|
2
| SHYAM SUNDAR CHOUBEY(Self) JH-07-001-015-163/661 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL128066
| Credited |
20/02/2021
|
|
|
3
| RAJENDRA CHOUBEY(Self) JH-07-001-015-163/441 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL128066
| Credited |
20/02/2021
|
|
|
4
| MUKESH CHAUBEY(Self) JH-07-001-015-163/327 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL128066
| Credited |
20/02/2021
|
|
|
5
| BALMIKI CHOUBEY(Self) JH-07-001-015-163/333 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL128066
| Credited |
20/02/2021
|
|
|
6
| MANISH KR CHOUBEY(Self) JH-07-001-015-163/442 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL128066
| Credited |
20/02/2021
|
|
|
7
| SHAILESH KR CHOUBEY(Self) JH-07-001-015-163/443 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL128066
| Credited |
20/02/2021
|
|
|
8
| PRIYA KUMARI(Self) JH-07-001-015-163/1398 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL128066
| Credited |
20/02/2021
|
|
|
9
| RAM SARIKH CHAUBEY(Self) JH-07-001-015-163/1482 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| UNION BANK OF INDIA | GARHWA | UBIN0563838 |
3407001WL128066
| Credited |
19/02/2021
|
|
|
10
| SUJIT KR CHOUBEY(Self) JH-07-001-015-163/758 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| UNION BANK OF INDIA | GARHWA | UBIN0563838 |
3407001WL128066
| Credited |
19/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |