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
| KUDARATULLAH KHAN(Self) JH-07-001-020-197/1091 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL042239
| Credited |
20/09/2023
|
|
|
2
| Ajijullah Khan(Self) JH-07-001-020-197/1130 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| IDBI BANK | GARHWA | IBKL0001660 |
3407001WL042239
| Credited |
20/09/2023
|
|
|
3
| MD ANWAR KHAN(Self) JH-07-001-020-197/33 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL042239
| Credited |
20/09/2023
|
|
|
4
| KALIMAN BIBI JH-07-001-020-197/271 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL042239
| Credited |
20/09/2023
|
|
|
5
| SAMINA KHATUN(Self) JH-07-001-020-197/1092 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL042239
| Credited |
20/09/2023
|
|
|
6
| NAHINA KHATUN JH-07-001-020-197/481 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL042239
| Credited |
20/09/2023
|
|
|
7
| GULSHER ALAM KHAN(Self) JH-07-001-020-197/1763 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| HDFC BANK | GARHWA | HDFC0002699 |
3407001WL042239
| Credited |
20/09/2023
|
|
|
8
| AIRUN NISHA(Self) JH-07-001-020-197/1937 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | GARHWA, JHARKHAND | BARB0GARHWA |
3407001WL042239
| Credited |
20/09/2023
|
|
|
9
| VASI AHAMAD KHAN JH-07-001-020-197/272 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| VANANCHAL GRAMIN BANK | DUMARIYA | SBIN0RRVCGB |
3407001WL042239
| Credited |
20/09/2023
|
|
|
10
| BADRUN BIBI(Self) JH-07-001-020-197/41 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| VANANCHAL GRAMIN BANK | DUMARIYA | SBIN0RRVCGB |
3407001WL042239
| Credited |
20/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |