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
| TEJBALI DHAR DUBEY(Self) JH-07-001-001-106/1383 | OTHER |
ACHLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| VANANCHAL GRAMIN BANK | GARHWA | SBIN0RRVCGB |
3407001WL130259
| Credited |
25/02/2022
|
|
|
2
| MOHAMAD KASHI JH-07-001-001-103/697 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| VANANCHAL GRAMIN BANK | GARHWA BAZAR | SBIN0RRVCGB |
3407001WL130259
| Credited |
25/02/2022
|
|
|
3
| REKHA DEVI(Self) JH-07-001-001-106/14663 | OTHER |
ACHLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| UCO BANK | Garhwa | UCBA0003190 |
3407001WL130259
| Credited |
25/02/2022
|
|
|
4
| JAGRANI DEVI JH-07-001-001-106/148 | OTHER |
ACHLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| UCO BANK | Garhwa | UCBA0003190 |
3407001WL130259
| Credited |
25/02/2022
|
|
|
5
| JITENDRA DHAR DUBE JH-07-001-001-106/156 | OTHER |
ACHLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL130259
| Credited |
25/02/2022
|
|
|
6
| SONU DHAR DUBEY(Self) JH-07-001-001-106/14639 | OTHER |
ACHLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL130259
| Credited |
25/02/2022
|
|
|
7
| YOGENDRA DHAR DUBEY(Self) JH-07-001-001-106/1386 | OTHER |
ACHLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL130259
| Credited |
25/02/2022
|
|
|
8
| AJIT DHAR DUBE JH-07-001-001-106/149 | OTHER |
ACHLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL130259
| Credited |
25/02/2022
|
|
|
9
| SATISH DHAR DUBEY(Self) JH-07-001-001-106/1384 | OTHER |
ACHLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 225 |
2700
|
0
|
0
|
2700
| JHARKHAND RAJYA GRAMIN BANK | SOH POCHPORIYA-JRGB | SBIN0RRVCGB |
3407001WL130259
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |