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
| VIJAY SINGH JH-07-010-002-105/479 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL086786
| Credited |
13/02/2023
|
|
|
2
| RAMBARAT SINGH JH-07-010-002-105/617 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL086786
| Credited |
13/02/2023
|
|
|
3
| PABHA DEVI(Self) JH-07-010-002-105/975 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PIPRAKALAN | SBIN0005432 |
3407010WL086786
| Credited |
13/02/2023
|
|
|
4
| DAULATIYA DEVI(Wife) JH-07-010-002-105/8 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PIPRAKALAN | SBIN0005432 |
3407010WL086786
| Credited |
13/02/2023
|
|
|
5
| NANDU SINGH JH-07-010-002-105/487 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL086786
| Credited |
13/02/2023
|
|
|
6
| SURENDRA SINGH(Self) JH-07-010-002-105/6 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL086786
| Credited |
13/02/2023
|
|
|
7
| AKLU SINGH JH-07-010-002-105/489 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL086786
| Credited |
13/02/2023
|
|
|
8
| SUSHMA DEVI JH-07-010-002-105/479 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL086786
| Credited |
13/02/2023
|
|
|
9
| SUNRI DEVI JH-07-010-002-105/490 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407010WL086786
| Credited |
13/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |