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
| HAJRA BIBI(Self) JH-07-008-008-118/1300 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| UNION BANK OF INDIA | Lawahi Kalan | UBIN0830712 |
3407008008WL103069
| Credited |
24/03/2023
|
|
|
2
| NARESH SAH(Self) JH-07-008-008-118/1436 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407008008WL103069
|
|
|
|
|
3
| SUSHIL KUMAR SAH(Self) JH-07-008-008-118/1001 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL103069
| Credited |
24/03/2023
|
|
|
4
| PHATMA BIBI JH-07-008-008-118/142 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407008008WL103069
| Credited |
24/03/2023
|
|
|
5
| JULEKHA BIBI JH-07-008-008-118/143 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL103069
| Credited |
24/03/2023
|
|
|
6
| TAPESHWAR YADAV(Self) JH-07-008-008-118/1339 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL103069
| Credited |
24/03/2023
|
|
|
7
| PHAKARUDIN ANSARI(Self) JH-07-008-008-118/1168 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL103069
| Credited |
24/03/2023
|
|
|
8
| GULMOHMAD ANSARI JH-07-008-008-118/142 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407008008WL103069
| Credited |
24/03/2023
|
|
|
9
| SHIV KUMAR YADAV(Self) JH-07-008-008-118/1072 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 237 |
2607
|
0
|
0
|
2607
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL103069
| Credited |
24/03/2023
|
|
|
10
| PANKAJ YADAV(Self) JH-07-008-008-118/1324 | OTHER |
SONHE ALIAS SONEHARA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | RAMUNA | SBIN0RRVCGB |
3407008008WL103069
|
|
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |