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
| SACHIN KR CHOUBEY(Self) JH-07-001-015-163/463 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL069384
| Credited |
13/12/2019
|
|
|
2
| HARICHARAN SAW(Self) JH-07-001-015-163/590 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNITED BANK OF INDIA | GARHWA | UTBI0GWAK78 |
3407001WL069384
| Credited |
13/12/2019
|
|
|
3
| SATYARIKSHI CHOUBEY(Self) JH-07-001-015-163/464 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL069384
| Credited |
13/12/2019
|
|
|
4
| NITISH KR CHOUBEY(Self) JH-07-001-015-163/713 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UCO BANK | Garhwa | UCBA0003190 |
3407001WL069384
| Credited |
13/12/2019
|
|
|
5
| KUNTI DEVI(Self) JH-07-001-015-163/588 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL069384
| Credited |
13/12/2019
|
|
|
6
| VIJAY PASWAN(Self) JH-07-001-015-163/591 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL069384
| Credited |
13/12/2019
|
|
|
7
| DURGESH CHOUBEY(Self) JH-07-001-015-163/714 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL069384
| Credited |
13/12/2019
|
|
|
8
| SUJANTI DEVI(Self) JH-07-001-015-163/592 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | NEAR BUS STAND, GARHWA | CBIN0284452 |
3407001WL069384
| Credited |
13/12/2019
|
|
|
9
| SUNITA DEVI(Self) JH-07-001-015-163/465 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL069384
| Credited |
13/12/2019
|
|
|
10
| SAWARI DEVI(Self) JH-07-001-015-163/715 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CANARA BANK | Garhwa | CNRB0005231 |
3407001WL069384
| Credited |
13/12/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |