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
| TABASSUM ARA(Self) JH-07-001-020-197/1654 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| IDBI BANK | GARHWA | IBKL0001660 |
3407001WL105761
| Credited |
25/02/2022
|
|
|
2
| ASMINA KHATUN(Self) JH-07-001-020-197/1653 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| UCO BANK | Garhwa | UCBA0003190 |
3407001WL105761
| Credited |
25/02/2022
|
|
|
3
| SADDAM HUSAIN(Brother) JH-07-001-020-197/1046 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL105761
| Credited |
25/02/2022
|
|
|
4
| RAUSHAN BIBI(Self) JH-07-001-020-197/1652 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| CENTRAL BANK OF INDIA | NEAR BUS STAND, GARHWA | CBIN0284452 |
3407001WL105761
| Credited |
25/02/2022
|
|
|
5
| RUKHSANA KHATUN(Self) JH-07-001-020-197/35 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| VANANCHAL GRAMIN BANK | DUMARIYA | SBIN0RRVCGB |
3407001WL105761
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |