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
| CHANDAN CHAUBEY(Self) JH-07-001-015-163/17056 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| UCO BANK | Garhwa | UCBA0003190 |
3407001WL038802
| Credited |
28/07/2023
|
|
|
2
| FULKUMARI DEVI(Self) JH-07-001-015-163/247 | OTHER |
MADHEYA
|
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 |
3407001WL038802
| Credited |
28/07/2023
|
|
|
3
| VIRAT KR CHOUBEY(Son) JH-07-001-015-163/265 | OTHER |
MADHEYA
|
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 |
3407001WL038802
| Credited |
28/07/2023
|
|
|
4
| CHHOTU KUMAR(Self) JH-07-001-015-163/367 | OTHER |
MADHEYA
|
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 |
3407001WL038802
| Credited |
28/07/2023
|
|
|
5
| KURBAN ANSARI(Self) JH-07-001-015-163/17148 | OTHER |
MADHEYA
|
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 |
3407001WL038802
| Credited |
28/07/2023
|
|
|
6
| ANITA KUMARI(Self) JH-07-001-015-163/17188 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| JHARKHAND RAJYA GRAMIN BANK | KHARAUNDHI-JRGB | SBIN0RRVCGB |
3407001WL038802
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |