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
| CHANDRADEV BAITHA(Self) JH-07-001-015-162/663 | OTHER |
HUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PIPRAKALAN | SBIN0005432 |
3407001WL066590
| Credited |
18/09/2020
|
|
|
2
| DHARMRAJ BAITHA(Self) JH-07-001-015-162/661 | OTHER |
HUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL066590
| Credited |
18/09/2020
|
|
|
3
| PUNAM DEVI(Self) JH-07-001-015-162/1264 | OTHER |
HUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL066590
| Credited |
18/09/2020
|
|
|
4
| SURENDRA CHAUBEY(Father) JH-07-001-015-163/1084 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL066590
| Credited |
18/09/2020
|
|
|
5
| VIJAY KR RAJAK(Self) JH-07-001-015-163/1378 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL066590
| Credited |
18/09/2020
|
|
|
6
| VIKESH KR CHOUBEY(Self) JH-07-001-015-163/1016 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | GARHWA, JHARKHAND | BARB0GARHWA |
3407001WL066590
| Credited |
18/09/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |