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
| PANNA DEVI JH-07-001-020-193/356 | SC |
BANYE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL068432
| Credited |
27/12/2022
|
|
|
2
| MD. AIKBAL KHAN(Self) JH-07-001-020-192/587 | OTHER |
LAPO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| VANANCHAL GRAMIN BANK | GARHWA | SBIN0RRVCGB |
3407001WL068432
| Credited |
27/12/2022
|
|
|
3
| SHIV PUJAN RAM JH-07-001-020-193/64 | SC |
BANYE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL068432
| Credited |
27/12/2022
|
|
|
4
| Gulam mohammad khan(Self) JH-07-001-020-192/1687 | OTHER |
LAPO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL068432
| Credited |
27/12/2022
|
|
|
5
| Sarwat bano(Wife) JH-07-001-020-192/1687 | OTHER |
LAPO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL068432
| Credited |
27/12/2022
|
|
|
6
| RINA DEVI JH-07-001-020-193/1714 | OTHER |
BANYE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL068432
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |