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
| FULESHWARI DEVI(Husband) JH-01-007-008-002/569 | OTHER |
GAGI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | Kanke | PUNB0006220 |
3401007WL012160
| Credited |
14/06/2021
|
|
|
2
| SUNIL KUMAR(Self) JH-01-007-008-002/574 | OTHER |
GAGI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3401007WL012160
| Credited |
15/06/2021
|
|
|
3
| UMA BHARTI(Sister) JH-01-007-008-002/573 | OTHER |
GAGI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | KANKE BRANCH | BARB0KANKEE |
3401007WL012160
| Credited |
14/06/2021
|
|
|
4
| PANKAJ KUMAR(Self) JH-01-007-008-002/573 | OTHER |
GAGI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | KANKE BLOCK | SBIN0011816 |
3401007WL012160
| Credited |
14/06/2021
|
|
|
5
| MALO DEVI(Self) JH-01-007-008-002/533 | OTHER |
GAGI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | NUSRL CAMPUS | BKID0005900 |
3401007WL012160
| Credited |
14/06/2021
|
|
|
6
| HARIHAR NATH MAHTO(Son) JH-01-007-008-002/569 | OTHER |
GAGI
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF BARODA | SUKURHUTTU | BARB0DBSUKU |
3401007WL012160
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |