क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| GITA DEVI JH-07-010-002-105/175 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL0152507
| Credited |
31/08/2022
|
|
|
2
| SAMAJI SINGH JH-07-010-002-105/175 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL0152507
| Credited |
31/08/2022
|
|
|
3
| RAJMATI DEVI JH-07-010-002-105/158 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL0153011
| Credited |
08/10/2022
|
|
|
4
| PARBHA DEVI JH-07-010-002-105/152 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407010WL0152507
| Credited |
31/08/2022
|
|
|
5
| RAMESH SINGH(Self) JH-07-010-002-105/152 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407010WL0152507
| Credited |
31/08/2022
|
|
|
6
| BIPTI DEVI JH-07-010-002-105/164 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407010WL0153011
| Credited |
08/10/2022
|
|
|
7
| DEWANTI DEVI(Self) JH-07-010-002-105/1211 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407010WL121281
| Credited |
24/06/2022
|
|
|
8
| DAMRI RAJWAR JH-07-010-002-105/176 | SC |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407010WL121281
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |