क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| RAJENDRA PARJAPATI JH-07-010-002-104/816 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL076179
| Credited |
03/03/2020
|
|
|
2
| JAGDISH RAM JH-07-010-002-104/727 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL076179
| Credited |
03/03/2020
|
|
|
3
| ARVIND RAM JH-07-010-002-104/192 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL076179
| Credited |
03/03/2020
|
|
|
4
| CHUTUR PARJAPATI JH-07-010-002-104/817 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL076179
| Credited |
03/03/2020
|
|
|
5
| LAKHAN PARJAPATI(Self) JH-07-010-002-104/977 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL076179
| Credited |
03/03/2020
|
|
|
6
| BIDYA DEVI JH-07-010-002-104/192 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| VANANCHAL GRAMIN BANK | BISHUNPURA | SBIN0RRVCGB |
3407010WL076179
| Credited |
03/03/2020
|
|
|
7
| PARVATI DEVI JH-07-010-002-104/228 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL076179
| Credited |
03/03/2020
|
|
|
8
| KAIL PARJAPATI JH-07-010-002-104/812 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL076179
| Credited |
03/03/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |