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
| MOKHTAR KHAN(Self) JH-07-001-015-164/1069 | OTHER |
KHAJURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407001WL125888
| Credited |
02/01/2021
|
|
|
2
| SUMBUL KHATUN(Self) JH-07-001-015-164/1070 | OTHER |
KHAJURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIA POST PAYMENTS BANK | GARHWA | IPOS0000001 |
3407001WL125888
| Credited |
02/01/2021
|
|
|
3
| Asrabbi praveen JH-07-001-015-164/653 | OTHER |
KHAJURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | GARHWA BAZAR | SBIN0017820 |
3407001WL125888
| Credited |
02/01/2021
|
|
|
4
| MD Sagir Khan JH-07-001-015-164/3 | OTHER |
KHAJURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL125888
| Credited |
02/01/2021
|
|
|
5
| RAHISHA BIBI JH-07-001-015-164/650 | OTHER |
KHAJURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL125888
| Credited |
02/01/2021
|
|
|
6
| KAMRUN BIBI(Self) JH-07-001-015-164/5 | OTHER |
KHAJURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL125888
| Credited |
02/01/2021
|
|
|
7
| MD MAJAHU KHAN(Self) JH-07-001-015-164/1056 | OTHER |
KHAJURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL125888
| Credited |
02/01/2021
|
|
|
8
| SAHJADU KHAN(Self) JH-07-001-015-164/1067 | OTHER |
KHAJURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL125888
| Credited |
02/01/2021
|
|
|
9
| MD. YUNUS KHAN JH-07-001-015-164/641 | OTHER |
KHAJURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL125888
| Credited |
04/01/2021
|
|
|
10
| SMIMA BIBI JH-07-001-015-164/1044 | OTHER |
KHAJURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL125888
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |