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
| VIKARMA BAITHA JH-07-001-015-162/236 | SC |
HUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL051651
| Credited |
21/08/2020
|
|
|
2
| LALLU BAITHA JH-07-001-015-163/12 | SC |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL051651
| Credited |
21/08/2020
|
|
|
3
| SUNAINA DEVI(Self) JH-07-001-015-163/776 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL051651
| Credited |
21/08/2020
|
|
|
4
| SUNITA DEVI(Self) JH-07-001-015-163/582 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GARHWA | BKID0004594 |
3407001WL051651
| Credited |
21/08/2020
|
|
|
5
| MAYA DEVI(Wife) JH-07-001-015-162/885 | SC |
HUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GARHWA | BKID0004594 |
3407001WL051651
| Credited |
21/08/2020
|
|
|
6
| BHOLA RAM(Self) JH-07-001-015-163/546 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | GARHWA, JHARKHAND | BARB0GARHWA |
3407001WL051651
| Credited |
21/08/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |