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
| MD Wasim Khan(Self) JH-07-001-020-197/1145 | OTHER |
PIPRA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL020376
| Credited |
24/06/2020
|
|
|
2
| MD REYAJ KHAN JH-07-001-020-197/1754 | OTHER |
PIPRA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL020376
| Credited |
23/06/2020
|
|
|
3
| Aramani Bibi(Self) JH-07-001-020-197/1144 | OTHER |
PIPRA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | GARHWA, JHARKHAND | BARB0GARHWA |
3407001WL020376
| Credited |
24/06/2020
|
|
|
4
| MAHMUDA BIBI(Wife) JH-07-001-020-197/668 | OTHER |
PIPRA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001WL020376
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |