क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| RAMJAN SAH JH-07-001-020-192/308 | SC |
LAPO
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL168774
| Credited |
03/04/2021
|
|
|
2
| ARSUDIN SAH JH-07-001-020-192/316 | OTHER |
LAPO
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL168774
| Credited |
03/04/2021
|
|
|
3
| NAD KUMAR RAM JH-07-001-020-192/313 | SC |
LAPO
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL168774
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 3 | | | | | | | | | | | | | | |