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
| BINOD VISHWAKARMA(Self) JH-07-001-024-224/50186 | OTHER |
TILDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| JHARKHAND RAJYA GRAMIN BANK | TANDWA-JRGB | SBIN0RRVCGB |
3407001WL015903
| Credited |
22/05/2024
|
|
|
2
| PRADEEP VISHWAKARMA(Self) JH-07-001-024-224/50182 | OTHER |
TILDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL015903
| Credited |
22/05/2024
|
|
|
3
| SHAMIM KHAN(Self) JH-07-001-024-224/2038 | OTHER |
TILDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL015903
| Credited |
22/05/2024
|
|
|
4
| RITA DEVI(Self) JH-07-001-024-224/50181 | OTHER |
TILDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL015903
| Credited |
22/05/2024
|
|
|
5
| SANTOSH KUMAR SAV(Self) JH-07-001-024-224/1924 | OTHER |
TILDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL015903
| Credited |
22/05/2024
|
|
|
6
| MD SAIF ALI(Self) JH-07-001-024-224/745 | OTHER |
TILDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL015903
| Credited |
22/05/2024
|
|
|
7
| CHANDAN KUMAR(Self) JH-07-001-024-224/2238 | OTHER |
TILDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL015903
| Credited |
22/05/2024
|
|
|
8
| AMRUN BIBI(Self) JH-07-001-024-224/2277 | OTHER |
TILDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL015903
| Credited |
22/05/2024
|
|
|
9
| SONI DEVI(Wife) JH-07-001-024-224/2320 | OTHER |
TILDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| JHARKHAND RAJYA GRAMIN BANK | GARHWA-JRGB | SBIN0RRVCGB |
3407001WL015903
| Credited |
22/05/2024
|
|
|
10
| PRIYANKA KUMARI(Self) JH-07-001-024-224/50183 | OTHER |
TILDAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| JHARKHAND RAJYA GRAMIN BANK | TANDWA-JRGB | SBIN0RRVCGB |
3407001WL0020545
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |