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
| Shabya Pandey JH-07-001-020-194/3140 | OTHER |
GANGI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL019796
| Credited |
28/05/2024
|
|
|
2
| RAMAUTAR CHOUDHARY JH-07-001-020-194/102 | OTHER |
GANGI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL019796
| Credited |
28/05/2024
|
|
|
3
| UMESH CHOUDHARY JH-07-001-020-194/132 | OTHER |
GANGI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL019796
| Credited |
28/05/2024
|
|
|
4
| RAJENDRA PANDEY JH-07-001-020-194/325 | OTHER |
GANGI KALAN
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 272 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL019796
| Credited |
28/05/2024
|
|
|
5
| Radhika Devi JH-07-001-020-194/3141 | OTHER |
GANGI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001WL019796
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |