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
| LAXMAN MISTRI(Self) JH-07-001-020-196/44 | OTHER |
GARNAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | REHLA | SBIN0002999 |
3407001WL051268
| Credited |
27/12/2022
|
|
|
2
| PRABHU CHOUDHARY(Self) JH-07-001-020-196/1547 | OTHER |
GARNAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| CENTRAL BANK OF INDIA | GARHWA ROAD | CBIN0281630 |
3407001WL051268
| Credited |
27/12/2022
|
|
|
3
| BRAHAMDEV VISHWAKARMA(Self) JH-07-001-020-196/1555 | OTHER |
GARNAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL051268
| Credited |
27/12/2022
|
|
|
4
| PUJA DEVI(Self) JH-07-001-020-196/1556 | OTHER |
GARNAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL051268
| Credited |
27/12/2022
|
|
|
5
| CHHOTU VISHWAKARMA(Self) JH-07-001-020-196/1783 | OTHER |
GARNAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL051268
| Credited |
27/12/2022
|
|
|
6
| GITA DEVI(Self) JH-07-001-020-196/1881 | OTHER |
GARNAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL051268
| Credited |
27/12/2022
|
|
|
7
| ASHA DEVI(Self) JH-07-001-020-196/523 | OTHER |
GARNAHA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| JHARKHAND RAJYA GRAMIN BANK | SOH POCHPORIYA-JRGB | SBIN0RRVCGB |
3407001WL051268
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |