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
| SANTOSH YADAV(Self) JH-07-010-009-132/1586 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL099487
| Credited |
24/03/2023
|
|
|
2
| BHOLA YADAV(Self) JH-07-010-009-132/1444 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL099487
| Credited |
24/03/2023
|
|
|
3
| VIJAY YADAV(Self) JH-07-010-009-132/1588 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MOHAMMADGANJ | SBIN0005994 |
3407010WL099487
| Credited |
24/03/2023
|
|
|
4
| PAPPU YADAV(Self) JH-07-010-009-132/1581 | OTHER |
MORWE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | MOHAMMADGANJ | SBIN0005994 |
3407010WL099487
| Credited |
24/03/2023
|
|
|
5
| VIGAN YADAV JH-07-010-009-132/1379 | OTHER |
MORWE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | MAJHIAON KHURD-JRGB | SBIN0RRVCGB |
3407010WL099487
|
|
|
|
|
6
| RAJNISH PATHAK(Self) JH-07-010-009-132/1650 | OTHER |
MORWE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| VANANCHAL GRAMIN BANK | MANJHIWAN KHURD | SBIN0RRVCGB |
3407010WL099487
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |