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
| PRIYANKA KUMARI(Self) JH-07-001-015-165/2097 | OTHER |
JHURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| IDBI BANK | GARHWA | IBKL0001660 |
3407001WL080777
| Credited |
15/10/2020
|
|
|
2
| RAM MURAT RAM(Self) JH-07-001-015-165/2098 | OTHER |
JHURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL080777
| Credited |
15/10/2020
|
|
|
3
| PUNAM DEVI(Wife) JH-07-001-015-165/419 | OTHER |
JHURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PIPRAKALAN | SBIN0005432 |
3407001WL080777
| Credited |
15/10/2020
|
|
|
4
| RAJAN KUMAR TIWARI(Son) JH-07-001-015-165/979 | OTHER |
JHURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL080777
| Credited |
15/10/2020
|
|
|
5
| KALINDA DEVI(Wife) JH-07-001-015-165/1081 | OTHER |
JHURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL080777
| Credited |
16/10/2020
|
|
|
6
| DAULATIYA DEVI(Self) JH-07-001-015-165/2141 | OTHER |
JHURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | GARHWA-JRGB | SBIN0RRVCGB |
3407001WL080777
| Credited |
16/10/2020
|
|
|
7
| SABITA KUMARI(Self) JH-07-001-015-165/2140 | OTHER |
JHURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | GARHWA BAZAR -JRGB | SBIN0RRVCGB |
3407001WL080777
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |