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
| ABADUL RAHMAN KHA JH-07-001-020-197/510 | ST |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PIPRAKALAN | SBIN0005432 |
3407001WL083914
| Credited |
20/03/2020
|
|
|
2
| MD ISHAK KHAN(Self) JH-07-001-020-197/1606 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | NEAR BUS STAND, GARHWA | CBIN0284452 |
3407001WL083914
| Credited |
20/03/2020
|
|
|
3
| WARSUN BIBI(Wife) JH-07-001-020-197/1606 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | GARHWA, JHARKHAND | BARB0GARHWA |
3407001WL083914
| Credited |
20/03/2020
|
|
|
4
| MAHMUDA BIBI(Wife) JH-07-001-020-197/668 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001WL083914
| Credited |
20/03/2020
|
|
|
5
| MUNTAHUL BIBI(Self) JH-07-001-020-197/1605 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL083914
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |