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
| RAJ KUMAR(Self) JH-07-001-001-103/11 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| VANANCHAL GRAMIN BANK | GARHWA BAZAR | SBIN0RRVCGB |
3407001WL107090
| Credited |
24/03/2023
|
|
|
2
| DEWANAND CHAUDHARY(Self) JH-07-001-001-103/14587 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| VANANCHAL GRAMIN BANK | GARHWA BAZAR | SBIN0RRVCGB |
3407001WL107090
| Credited |
24/03/2023
|
|
|
3
| RAMJEET RAM JH-07-001-001-103/412 | SC |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| VANANCHAL GRAMIN BANK | GARHWA BAZAR | SBIN0RRVCGB |
3407001WL107090
| Credited |
24/03/2023
|
|
|
4
| AJIT KUMAR(Self) JH-07-001-001-103/45 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| VANANCHAL GRAMIN BANK | GARHWA BAZAR | SBIN0RRVCGB |
3407001WL107090
| Credited |
24/03/2023
|
|
|
5
| ANITA DEVI(Self) JH-07-001-001-103/14756 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL107090
| Credited |
24/03/2023
|
|
|
6
| KALAWATI DEVI(Self) JH-07-001-001-103/89 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL107090
| Credited |
24/03/2023
|
|
|
7
| RAFIK ANSARI(Self) JH-07-001-001-103/75 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | GARHWA, JHARKHAND | BARB0GARHWA |
3407001WL107090
| Credited |
24/03/2023
|
|
|
8
| RAUSHAN KR DUBEY(Self) JH-07-001-001-103/1244 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARKHAND RAJYA GRAMIN BANK | SOH POCHPORIYA-JRGB | SBIN0RRVCGB |
3407001WL107090
| Credited |
24/03/2023
|
|
|
9
| SUDHA DEVI(Self) JH-07-001-001-106/14708 | OTHER |
ACHLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARKHAND RAJYA GRAMIN BANK | GARHWA-JRGB | SBIN0RRVCGB |
3407001WL107090
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |