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
| ATAUR RAHAMAN JH-07-001-020-198/24 | OTHER |
BANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL166535
| Credited |
31/03/2021
|
|
|
2
| ERFAN KHAN(Self) JH-07-001-020-198/1997 | OTHER |
BANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| IDBI BANK | GARHWA | IBKL0001660 |
3407001WL166535
| Credited |
31/03/2021
|
|
|
3
| SHABNAM SABA JH-07-001-020-198/56 | OTHER |
BANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL166535
| Credited |
31/03/2021
|
|
|
4
| SAIDUN BIBI JH-07-001-020-198/24 | OTHER |
BANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL166535
| Credited |
03/04/2021
|
|
|
5
| SAQLAIN MUSTAD(Self) JH-07-001-020-198/1998 | OTHER |
BANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GARHWA | BKID0004594 |
3407001WL166535
| Credited |
03/04/2021
|
|
|
6
| SARWAT JAHAN JH-07-001-020-198/57 | OTHER |
BANA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GARHWA | BKID0004594 |
3407001WL166535
| Credited |
03/04/2021
|
|
|
7
| IMTEYAZUR RAHMAN KHAN JH-07-001-020-198/58 | OTHER |
BANA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF BARODA | GARHWA, JHARKHAND | BARB0GARHWA |
3407001WL166535
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |