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
| SHANTI KUNWAR(Self) JH-07-001-001-102/17838 | OTHER |
NARAYANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| JHARKHAND RAJYA GRAMIN BANK | GARHWA BAZAR -JRGB | SBIN0RRVCGB |
3407001WL063679
| Credited |
10/11/2023
|
|
|
2
| RAGHU NATH RAM JH-07-001-001-102/27 | SC |
NARAYANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | GARHWA BAZAR | SBIN0RRVCGB |
3407001WL063679
| Credited |
10/11/2023
|
|
|
3
| KUNTI DEVI JH-07-001-001-102/27 | SC |
NARAYANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| VANANCHAL GRAMIN BANK | GARHWA | SBIN0RRVCGB |
3407001WL063679
| Credited |
10/11/2023
|
|
|
4
| SHIV SHANKAR KUMAR BHARTI(Self) JH-07-001-001-101/2010 | OTHER |
DUMRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL063679
| Credited |
10/11/2023
|
|
|
5
| RAMPRAVESH RAM JH-07-001-001-102/745 | OTHER |
NARAYANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL063679
| Credited |
10/11/2023
|
|
|
6
| DHARAMSHILA DEVI(Self) JH-07-001-001-102/17837 | OTHER |
NARAYANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL063679
| Credited |
10/11/2023
|
|
|
7
| SUSHMA KUMARI(Self) JH-07-001-001-102/210 | OTHER |
NARAYANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL063679
| Credited |
10/11/2023
|
|
|
8
| SONI DEVI JH-07-001-001-102/2458 | OTHER |
NARAYANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL063679
| Credited |
10/11/2023
|
|
|
9
| RAMJANAM MAHTO(Self) JH-07-001-001-102/17836 | OTHER |
NARAYANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL063679
| Credited |
10/11/2023
|
|
|
10
| DEVANTI DEVI JH-07-001-001-102/2457 | OTHER |
NARAYANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GARHWA, JHARKHAND | BARB0GARHWA |
3407001WL063679
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |