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
| ASHARFULLAH KHAN JH-07-001-020-197/404 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL126931
| Credited |
20/02/2021
|
|
|
2
| HAMIDA BIBI JH-07-001-020-197/508 | ST |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | GARHWA | SBIN0RRVCGB |
3407001WL126931
| Credited |
19/02/2021
|
|
|
3
| SOMARI DEVI JH-07-001-020-197/230 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL126931
| Credited |
19/02/2021
|
|
|
4
| ASHARFUN BIBI JH-07-001-020-197/450 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GARHWA | BKID0004594 |
3407001WL126931
| Credited |
19/02/2021
|
|
|
5
| JAMBIYA BIBI(Self) JH-07-001-020-197/1889 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001WL126931
| Credited |
19/02/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |