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
| SANJAY SINGH(Self) JH-07-014-001-102/559 | OTHER |
LIBRA ALIAS PARAS PANI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | DHURKI | SBIN0005388 |
3407014WL171790
| Credited |
03/04/2021
|
|
|
2
| UDESHWAR SINGH(Self) JH-07-014-001-102/557 | OTHER |
LIBRA ALIAS PARAS PANI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | DHURKI | SBIN0005388 |
3407014WL171790
| Credited |
05/04/2021
|
|
|
3
| KATRU SINGH JH-07-014-001-102/250 | ST |
LIBRA ALIAS PARAS PANI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | NAGARUTARI | SBIN0003440 |
3407014WL171790
| Credited |
03/04/2021
|
|
|
4
| CHANDESHWAR SINGH JH-07-014-001-102/49 | ST |
LIBRA ALIAS PARAS PANI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | NAGARUTARI | SBIN0003440 |
3407014WL171790
| Credited |
03/04/2021
|
|
|
5
| PRASAD SINGH JH-07-014-001-102/110 | ST |
LIBRA ALIAS PARAS PANI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | DHURKI | SBIN0005388 |
3407014WL171790
| Credited |
03/04/2021
|
|
|
6
| SURYMANI DEVI JH-07-014-001-102/250 | ST |
LIBRA ALIAS PARAS PANI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | DHURKI | SBIN0005388 |
3407014WL171790
| Credited |
03/04/2021
|
|
|
7
| RITA DEVI(Wife) JH-07-014-001-102/623 | OTHER |
LIBRA ALIAS PARAS PANI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407014WL171790
| Credited |
05/04/2021
|
|
|
8
| RAMESH SINGH(Self) JH-07-014-001-102/623 | OTHER |
LIBRA ALIAS PARAS PANI KALAN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| JHARKHAND RAJYA GRAMIN BANK | TATIDIRI-JRGB | SBIN0RRVCGB |
3407014WL171790
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |