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
| VINOD PRAJAPATI(Husband) JH-07-008-008-118/1095 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | Lawahi Kalan | UBIN0830712 |
3407008008WL028107
| Credited |
03/07/2023
|
|
|
2
| RANI DEVI(Self) JH-07-008-008-118/1479 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | Lawahi Kalan | UBIN0830712 |
3407008008WL028107
| Credited |
03/07/2023
|
|
|
3
| NANDU PRAJAPATI(Self) JH-07-008-008-118/981 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| UNION BANK OF INDIA | Lawahi Kalan | UBIN0830712 |
3407008008WL028107
| Credited |
03/07/2023
|
|
|
4
| VIMALI DEVI(Self) JH-07-008-008-118/1095 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL028107
| Credited |
03/07/2023
|
|
|
5
| AALOK KUMAR PRAJAPATI(Self) JH-07-008-008-118/1533 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407008008WL028107
| Credited |
03/07/2023
|
|
|
6
| RAMSUNDAR PRAJAPATI(Husband) JH-07-008-008-118/1644 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407008008WL028107
| Credited |
03/07/2023
|
|
|
7
| AASHISH PRAJAPATI(Self) JH-07-008-008-118/1611 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407008008WL028107
| Credited |
03/07/2023
|
|
|
8
| RAMESH KUMAR PRAJAPATI(Self) JH-07-008-008-118/1642 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| JHARKHAND RAJYA GRAMIN BANK | RAMUNA | SBIN0RRVCGB |
3407008008WL028107
| Credited |
03/07/2023
|
|
|
9
| RINA DEVI(Wife) JH-07-008-008-118/1642 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| JHARKHAND RAJYA GRAMIN BANK | RAMUNA | SBIN0RRVCGB |
3407008008WL028107
| Credited |
03/07/2023
|
|
|
10
| ARJUN KUMAR PRAJAPATI(Husband) JH-07-008-008-118/1479 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| JHARKHAND RAJYA GRAMIN BANK | TANDWA-JRGB | SBIN0RRVCGB |
3407008008WL028107
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |