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
| SURENDRA PAL JH-07-010-002-105/172 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL047153
| Credited |
22/09/2023
|
|
|
2
| TARA DEVI(Wife) JH-07-010-002-105/17 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL047153
| Credited |
22/09/2023
|
|
|
3
| RAJPATI DEVI(Wife) JH-07-010-002-105/15 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL047153
| Credited |
22/09/2023
|
|
|
4
| LALTI DEVI(Wife) JH-07-010-002-105/172 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL047153
| Credited |
22/09/2023
|
|
|
5
| BHARAT RAM(Self) JH-07-010-002-104/2681 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL047153
| Credited |
22/09/2023
|
|
|
6
| CHANCHLA KUMARI(Self) JH-07-010-002-105/2981 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL047153
| Credited |
22/09/2023
|
|
|
7
| RIMA DEVI(Self) JH-07-010-002-105/4171 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407010WL047153
| Credited |
22/09/2023
|
|
|
8
| SUNITA DEVI(Self) JH-07-010-002-105/2979 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL047153
| Credited |
22/09/2023
|
|
|
9
| MANTI DEVI JH-07-010-002-105/122 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | MANJHIWAN KHURD | SBIN0RRVCGB |
3407010WL047153
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |