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
| GANGA SHAH JH-07-008-008-119/75 | OTHER |
BULAI ALIAS BOELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL138765
| Credited |
20/02/2021
|
|
|
2
| RAMSUNDAR SAH(Self) JH-07-008-008-119/528 | OTHER |
BULAI ALIAS BOELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL138765
| Credited |
20/02/2021
|
|
|
3
| PRADEEP KUMAR SAH(Husband) JH-07-008-008-119/471 | OTHER |
BULAI ALIAS BOELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| ANDHRA BANK | Lawahi Kalan | ANDB0003071 |
3407008008WL138765
| Credited |
19/02/2021
|
|
|
4
| DHARMENDRA SAH(Self) JH-07-008-008-119/565 | OTHER |
BULAI ALIAS BOELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL138765
| Credited |
20/02/2021
|
|
|
5
| PUSHPA DEVI(Wife) JH-07-008-008-119/402 | OTHER |
BULAI ALIAS BOELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | PIPRAKALAN | SBIN0005432 |
3407008008WL138765
| Credited |
20/02/2021
|
|
|
6
| BHAGMANI DEVI JH-07-008-008-119/75 | OTHER |
BULAI ALIAS BOELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407008008WL138765
| Credited |
20/02/2021
|
|
|
7
| ANITA DEVI(Self) JH-07-008-008-119/471 | OTHER |
BULAI ALIAS BOELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL138765
| Credited |
20/02/2021
|
|
|
8
| SAVITRI DEVI JH-07-008-008-119/237 | ST |
BULAI ALIAS BOELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL138765
| Credited |
20/02/2021
|
|
|
9
| BAUDH SAH(Self) JH-07-008-008-119/464 | OTHER |
BULAI ALIAS BOELI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407008008WL138765
| Credited |
20/02/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |