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
| BIKASH KUMAR(Self) JH-07-001-015-163/235 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| VANANCHAL GRAMIN BANK | GARHWA | SBIN0RRVCGB |
3407001WL139087
| Credited |
20/02/2021
|
|
|
2
| VISHUN RAM JH-07-001-015-163/26 | SC |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL139087
| Credited |
20/02/2021
|
|
|
3
| CHANDRADEV RAM(Self) JH-07-001-015-163/27 | SC |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL139087
| Credited |
20/02/2021
|
|
|
4
| SHREYA KUMARI(Self) JH-07-001-015-163/234 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL139087
| Credited |
20/02/2021
|
|
|
5
| RAMRESH KUMAR(Self) JH-07-001-015-163/376 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL139087
| Credited |
20/02/2021
|
|
|
6
| SUBHASH KR RAM(Self) JH-07-001-015-163/374 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL139087
| Credited |
20/02/2021
|
|
|
7
| DHARMENDRA RAM(Self) JH-07-001-015-163/455 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| CENTRAL BANK OF INDIA | NEAR BUS STAND, GARHWA | CBIN0284452 |
3407001WL139087
| Credited |
19/02/2021
|
|
|
8
| BASANT BAITHA(Self) JH-07-001-015-163/1759 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL139087
| Credited |
20/02/2021
|
|
|
9
| SONAL KUMAR(Self) JH-07-001-015-163/17022 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL139087
| Credited |
20/02/2021
|
|
|
10
| DHURURISHI CHAUBEY(Self) JH-07-001-015-163/17052 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| JHARKHAND RAJYA GRAMIN BANK | TANDWA-JRGB | SBIN0RRVCGB |
3407001WL139087
| Credited |
20/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |