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
| MD ISLAM KAHN(Self) JH-07-001-020-197/1055 | OTHER |
PIPRA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL063706
|
|
|
|
|
2
| MD TAUKIR KHAN JH-07-001-020-197/1762 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| IDBI BANK | GARHWA | IBKL0001660 |
3407001WL063706
| Credited |
18/09/2020
|
|
|
3
| MD REYAJ KHAN JH-07-001-020-197/1754 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL063706
| Credited |
18/09/2020
|
|
|
4
| IMTEYAJ KHAN(Self) JH-07-001-020-197/1089 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL063706
| Credited |
18/09/2020
|
|
|
5
| JAHIRA BIBI(Self) JH-07-001-020-197/1095 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001WL063706
| Credited |
18/09/2020
|
|
|
6
| KABIL KHAN(Self) JH-07-001-020-197/1088 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001WL063706
| Credited |
18/09/2020
|
|
|
7
| SAMIMA BIBI(Wife) JH-07-001-020-198/1470 | OTHER |
BANA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL063706
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |