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
| RAJIV PRAJAPATI(Self) JH-07-001-022-206/147 | OTHER |
RANKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Garhwa | PUNB0167720 |
3407001WL142131
| Credited |
19/03/2021
|
|
|
2
| RITA DEVI(Self) JH-07-001-022-206/153 | OTHER |
RANKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Garhwa | PUNB0167720 |
3407001WL142131
| Credited |
19/03/2021
|
|
|
3
| SEWARI KUNWAR(Self) JH-07-001-022-206/1553 | OTHER |
RANKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | Garhwa | PUNB0167720 |
3407001WL142131
| Credited |
19/03/2021
|
|
|
4
| SANTOSH PRAJAPATI JH-07-001-022-206/145 | OTHER |
RANKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL142131
| Credited |
19/03/2021
|
|
|
5
| ANITA DEVI JH-07-001-022-206/269 | SC |
RANKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL142131
| Credited |
18/03/2021
|
|
|
6
| NAND KISHOR BHUIYA JH-07-001-022-206/223 | SC |
RANKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL142131
| Credited |
19/03/2021
|
|
|
7
| NILAM DEVI(Self) JH-07-001-022-206/152 | OTHER |
RANKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL142131
| Credited |
19/03/2021
|
|
|
8
| SUSHILA DEVI(Self) JH-07-001-022-206/151 | OTHER |
RANKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL142131
| Credited |
19/03/2021
|
|
|
9
| PUSHPA DEVI(Self) JH-07-001-022-206/154 | OTHER |
RANKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | GARHWA, JHARKHAND | BARB0GARHWA |
3407001WL142131
| Credited |
18/03/2021
|
|
|
10
| SATYENDRA PRAJAPATI(Self) JH-07-001-022-206/149 | OTHER |
RANKA
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| AXIS BANK | Garhwa | UTIB0002577 |
3407001WL142131
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |