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
| NAGENDRA RAJWAR JH-07-010-002-104/366 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL045919
| Credited |
31/07/2020
|
|
|
2
| BASANTI DEVI JH-07-010-002-104/366 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | UMBERGAON TOWN | SBIN0001037 |
3407010WL045919
| Credited |
31/07/2020
|
|
|
3
| SAKENDRA PRAJAPATI(Self) JH-07-010-002-104/2516 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL045919
| Credited |
31/07/2020
|
|
|
4
| UMASHANKAR PRASAD(Self) JH-07-010-002-104/104 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407010WL045919
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |