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
| BASANTI DEVI(Self) JH-07-010-002-105/4 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| VANANCHAL GRAMIN BANK | MANJHIWAN KHURD | SBIN0RRVCGB |
3407010WL094877
| Credited |
14/04/2020
|
|
|
2
| AJIJ SHEKH JH-07-010-002-105/167 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | PIPRAKALAN | SBIN0005432 |
3407010WL094877
| Credited |
09/04/2020
|
|
|
3
| PANPATI DEVI JH-07-010-002-105/486 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL094877
| Credited |
09/04/2020
|
|
|
4
| DURGA DEVI(Self) JH-07-010-002-105/1115 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL094877
| Credited |
14/04/2020
|
|
|
5
| VINOD SINGH JH-07-010-002-105/466 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407010WL094877
| Credited |
09/04/2020
|
|
|
6
| SHIVNATH SINGH(Self) JH-07-010-002-105/1213 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL094877
| Credited |
14/04/2020
|
|
|
7
| RAJMATI DEVI JH-07-010-002-105/158 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL094877
| Credited |
09/04/2020
|
|
|
8
| AKLU SINGH JH-07-010-002-105/489 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL094877
| Credited |
09/04/2020
|
|
|
9
| RAMESH SINGH(Self) JH-07-010-002-105/152 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407010WL094877
| Credited |
08/04/2020
|
|
|
10
| DEWANTI DEVI(Self) JH-07-010-002-105/1211 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407010WL094877
| Credited |
14/04/2020
|
|
|
11
| RAJKUMAR SINGH JH-07-010-002-105/490 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| PUNJAB NATIONAL BANK | SINGHITALI | PUNB0265300 |
3407010WL094877
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |