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
| PRATIK PRIYADARSHI(Self) JH-07-001-015-163/13644 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL168301
| Credited |
03/04/2021
|
|
|
2
| ADARSH KR TIWARI(Self) JH-07-001-015-163/1622 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| CENTRAL BANK OF INDIA | NEAR BUS STAND, GARHWA | CBIN0284452 |
3407001WL168301
| Credited |
03/04/2021
|
|
|
3
| CHINTA DEVI(Self) JH-07-001-015-163/1632 | OTHER |
MADHEYA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF BARODA | GARHWA, JHARKHAND | BARB0GARHWA |
3407001WL168301
| Credited |
05/04/2021
|
|
|
4
| SWET KUMAR CHANDRWANSHI(Self) JH-07-001-015-163/17024 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 194 |
776
|
0
|
0
|
776
| BANK OF BARODA | GARHWA, JHARKHAND | BARB0GARHWA |
3407001WL168301
| Credited |
05/04/2021
|
|
|
5
| DHURURISHI CHAUBEY(Self) JH-07-001-015-163/17052 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | TANDWA-JRGB | SBIN0RRVCGB |
3407001WL168301
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 1 | 1 | 0 | | | | | | | | | | | | | | |