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
| LAL DEV CHOUDHARY(Self) JH-07-001-015-163/487 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| IDBI BANK | GARHWA | IBKL0001660 |
3407001WL096017
| Credited |
30/03/2024
|
|
|
2
| JITENDRA GOSAI(Husband) JH-07-001-015-166/12536 | OTHER |
MAHUPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| IDBI BANK | GARHWA | IBKL0001660 |
3407001WL096017
| Credited |
30/03/2024
|
|
|
3
| DWARIKA GOSAI(Self) JH-07-001-015-166/55 | OTHER |
MAHUPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL096017
| Credited |
30/03/2024
|
|
|
4
| MUNNA BAITHA(Self) JH-07-001-015-163/262 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL096017
| Credited |
30/03/2024
|
|
|
5
| JIRA DEVI(Self) JH-07-001-015-166/1327 | OTHER |
MAHUPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL096017
| Credited |
30/03/2024
|
|
|
6
| JAY PRAKASH VISHWAKARMA(Self) JH-07-001-015-166/1325 | OTHER |
MAHUPI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| CENTRAL BANK OF INDIA | NEAR BUS STAND, GARHWA | CBIN0284452 |
3407001WL096017
| Credited |
30/03/2024
|
|
|
7
| JITENDRA BAITHA(Self) JH-07-001-015-163/1748 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL096017
| Credited |
30/03/2024
|
|
|
8
| PUSHPA DEVI(Self) JH-07-001-015-163/229 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL096017
| Credited |
30/03/2024
|
|
|
9
| SAWARI DEVI(Self) JH-07-001-015-163/715 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| CANARA BANK | Garhwa | CNRB0005231 |
3407001WL096017
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |