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
| RAM PARIKHA RAM JH-07-001-020-196/286 | OTHER |
GARNAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001020WL033228
| Credited |
23/07/2019
|
|
|
2
| SATISH RAM JH-07-001-020-196/286 | OTHER |
GARNAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | REHLA | SBIN0002999 |
3407001020WL033228
| Credited |
23/07/2019
|
|
|
3
| NIKKI KUMARI(Self) JH-07-001-020-196/1559 | OTHER |
GARNAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001020WL033228
| Credited |
23/07/2019
|
|
|
4
| RESHMI DEVI(Wife) JH-07-001-020-196/476 | OTHER |
GARNAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001020WL033228
| Credited |
23/07/2019
|
|
|
5
| AMOLA DEVI(Self) JH-07-001-020-196/1558 | OTHER |
GARNAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GARHWA ROAD | CBIN0281630 |
3407001020WL033228
| Credited |
23/07/2019
|
|
|
6
| SUBAS RAM JH-07-001-020-196/286 | OTHER |
GARNAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001020WL033228
| Credited |
24/07/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |