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
| MUKHRAJ CHOUDHARY(Self) JH-07-001-015-162/60 | OTHER |
HUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL107966
| Credited |
21/11/2020
|
|
|
2
| AKHILESH RAM JH-07-001-015-162/677 | OTHER |
HUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL107966
| Credited |
21/11/2020
|
|
|
3
| AMBIKA RAM JH-07-001-015-162/217 | SC |
HUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL107966
| Credited |
21/11/2020
|
|
|
4
| TAJUDIN ANSARI(Self) JH-07-001-015-162/176 | OTHER |
HUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL107966
| Credited |
21/11/2020
|
|
|
5
| chhathan ram(Self) JH-07-001-015-163/1224 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL107966
| Credited |
21/11/2020
|
|
|
6
| SABINA BIBI(Wife) JH-07-001-015-162/176 | OTHER |
HUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL107966
| Credited |
21/11/2020
|
|
|
7
| PRAMILA DEVI(Self) JH-07-001-015-163/1297 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL107966
| Credited |
21/11/2020
|
|
|
8
| PRAMILA DEVI(Self) JH-07-001-015-162/1309 | OTHER |
HUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL107966
| Credited |
21/11/2020
|
|
|
9
| KALAUTI DVEI(Wife) JH-07-001-015-163/1315 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL107966
| Credited |
21/11/2020
|
|
|
10
| RAM PRAVESH BAITHA JH-07-001-015-162/221 | SC |
HUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | GARHWA, JHARKHAND | BARB0GARHWA |
3407001WL107966
| Credited |
21/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |