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
| Nawneet pandey(Self) JH-07-001-022-203/2287 | OTHER |
KUNDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PIPRAKALAN | SBIN0005432 |
3407001WL086544
| Credited |
15/10/2020
|
|
|
2
| Anil Kumar pandey(Self) JH-07-001-022-203/2288 | OTHER |
KUNDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PIPRAKALAN | SBIN0005432 |
3407001WL086544
| Credited |
15/10/2020
|
|
|
3
| Amit Kumar pandey(Self) JH-07-001-022-203/2286 | OTHER |
KUNDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| IDBI BANK | GARHWA | IBKL0001660 |
3407001WL086544
| Credited |
15/10/2020
|
|
|
4
| PRAVESH KUMAR PANDEY(Self) JH-07-001-022-203/1119 | OTHER |
KUNDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL086544
| Credited |
15/10/2020
|
|
|
5
| ASHA DEVI(Self) JH-07-001-022-203/10229 | OTHER |
KUNDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL086544
| Credited |
16/10/2020
|
|
|
6
| KAMINI PANDEY(Self) JH-07-001-022-203/1115 | OTHER |
KUNDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GARHWA | BKID0004594 |
3407001WL086544
| Credited |
16/10/2020
|
|
|
7
| SHASHIKANT PANDEY(Self) JH-07-001-022-203/1116 | OTHER |
KUNDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GARHWA | BKID0004594 |
3407001WL086544
| Credited |
16/10/2020
|
|
|
8
| PRATIMA DEVI(Self) JH-07-001-022-203/1630 | OTHER |
KUNDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001WL086544
| Credited |
16/10/2020
|
|
|
9
| Malti devi(Self) JH-07-001-022-203/2285 | OTHER |
KUNDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001WL086544
| Credited |
16/10/2020
|
|
|
10
| PRATIBHA DEVI(Self) JH-07-001-022-203/10228 | OTHER |
KUNDI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | GARHWA-JRGB | SBIN0RRVCGB |
3407001WL086544
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |