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
| MD ISRAK KHAN(Self) JH-07-001-020-197/18 | OTHER |
PIPRA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL049205
| Credited |
25/08/2021
|
|
|
2
| Asagar Bibi(Self) JH-07-001-020-197/1147 | OTHER |
PIPRA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL049205
| Credited |
25/08/2021
|
|
|
3
| MD SHAKIL KHAN(Self) JH-07-001-020-197/1786 | OTHER |
PIPRA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL049205
| Credited |
25/08/2021
|
|
|
4
| SALDA KHATOON(Self) JH-07-001-020-197/1785 | OTHER |
PIPRA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL049205
| Credited |
25/08/2021
|
|
|
5
| RAMESH SHARMA(Self) JH-07-001-020-197/1588 | OTHER |
PIPRA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL049205
| Credited |
25/08/2021
|
|
|
6
| SURESH MISTIRI JH-07-001-020-197/407 | OTHER |
PIPRA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL049205
| Credited |
25/08/2021
|
|
|
7
| LALTI DEVI JH-07-001-020-197/407 | OTHER |
PIPRA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL049205
| Credited |
25/08/2021
|
|
|
8
| ASHARFUN BIBI JH-07-001-020-197/450 | OTHER |
PIPRA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 225 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | GARHWA | BKID0004594 |
3407001WL049205
| Credited |
25/08/2021
|
|
|
9
| AISHA KHATUN(Wife) JH-07-001-020-197/1803 | OTHER |
PIPRA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 225 |
2700
|
0
|
0
|
2700
| CANARA BANK | Garhwa | CNRB0005231 |
3407001WL049205
| Credited |
26/08/2021
|
|
|
10
| IBARARAHIM KHAN(Self) JH-07-001-020-197/1779 | OTHER |
PIPRA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 225 |
2700
|
0
|
0
|
2700
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001WL049205
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |