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
| BUDHAN RAM JH-07-001-015-163/79 | SC |
MADHEYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL027761
| Credited |
04/07/2020
|
|
|
2
| DEVI SUNAM CHOUBEY(Self) JH-07-001-015-163/1359 | OTHER |
MADHEYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| UCO BANK | Garhwa | UCBA0003190 |
3407001WL027761
| Credited |
06/07/2020
|
|
|
3
| VINDA DEVI(Self) JH-07-001-015-163/1109 | ST |
MADHEYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL027761
| Credited |
04/07/2020
|
|
|
4
| DIVAKAR CHOUBEY(Self) JH-07-001-015-163/934 | OTHER |
MADHEYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL027761
| Credited |
06/07/2020
|
|
|
5
| RAMBHAJO CHOUDHARY(Self) JH-07-001-015-163/496 | OTHER |
MADHEYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | GARHWA | BKID0004594 |
3407001WL027761
| Credited |
06/07/2020
|
|
|
6
| URMILA DEVI(Wife) JH-07-001-015-163/496 | OTHER |
MADHEYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | GARHWA | BKID0004594 |
3407001WL027761
| Credited |
06/07/2020
|
|
|
7
| JAYANT KR CHOUBEY(Self) JH-07-001-015-163/494 | OTHER |
MADHEYA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF BARODA | GARHWA, JHARKHAND | BARB0GARHWA |
3407001WL027761
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |