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
| ARUN KUMAR SINGH JH-07-001-020-196/428 | OTHER |
GARNAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GARHWA ROAD | CBIN0281630 |
3407001WL056242
| Credited |
28/10/2019
|
|
|
2
| SUSHIL KUMAR SINGH JH-07-001-020-196/467 | OTHER |
GARNAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | REHLA | SBIN0002999 |
3407001WL056242
| Credited |
28/10/2019
|
|
|
3
| PRABHU CHOUDHARY(Self) JH-07-001-020-196/1547 | OTHER |
GARNAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GARHWA ROAD | CBIN0281630 |
3407001WL056242
| Credited |
28/10/2019
|
|
|
4
| RAVINDRA SINGH JH-07-001-020-196/433 | OTHER |
GARNAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | GARHWA | SBIN0RRVCGB |
3407001WL056242
| Credited |
28/10/2019
|
|
|
5
| SUDHIR KR SINGH(Self) JH-07-001-020-196/1544 | OTHER |
GARNAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL056242
| Credited |
28/10/2019
|
|
|
6
| NAVIN KR SINGH(Self) JH-07-001-020-196/1546 | OTHER |
GARNAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | DUMARIYA | SBIN0RRVCGB |
3407001WL056242
| Credited |
28/10/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |