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
| NILAM DEVI(Wife) JH-07-001-015-163/389 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| UCO BANK | Garhwa | UCBA0003190 |
3407001WL096399
| Credited |
30/03/2024
|
|
|
2
| KABIR ANSARI(Self) JH-07-001-015-163/786 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL096399
| Credited |
30/03/2024
|
|
|
3
| PRINCE KR CHOUBEY(Son) JH-07-001-015-163/860 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL096399
| Credited |
30/03/2024
|
|
|
4
| RISHABH CHAUBEY(Self) JH-07-001-015-163/17057 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL096399
| Credited |
30/03/2024
|
|
|
5
| JARINA BIBI(Self) JH-07-001-015-163/805 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL096399
| Credited |
30/03/2024
|
|
|
6
| MRITUNJAY KUMAR CHOBEY(Self) JH-07-001-015-163/392 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| CANARA BANK | Garhwa | CNRB0005231 |
3407001WL096399
| Credited |
30/03/2024
|
|
|
7
| JULEKHA KHATUN(Self) JH-07-001-015-163/755 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| JHARKHAND RAJYA GRAMIN BANK | TANDWA-JRGB | SBIN0RRVCGB |
3407001WL096399
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |