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
| SARITA DEVI(Self) JH-07-010-002-105/620 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL109572
| Credited |
24/11/2020
|
|
|
2
| VIRENDRA SINGH JH-07-010-002-105/613 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL109572
| Credited |
24/11/2020
|
|
|
3
| SHIVPATI DEVI(Self) JH-07-010-002-105/5772 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL109572
| Credited |
24/11/2020
|
|
|
4
| PURAN SINGH JH-07-010-002-105/618 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL109572
| Credited |
24/11/2020
|
|
|
5
| DAULATIYA DEVI(Wife) JH-07-010-002-105/8 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PIPRAKALAN | SBIN0005432 |
3407010WL109572
| Credited |
24/11/2020
|
|
|
6
| DHARAMDEO SINGH(Self) JH-07-010-002-105/7 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407010WL109572
| Credited |
24/11/2020
|
|
|
7
| SURENDRA SINGH(Self) JH-07-010-002-105/6 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL109572
| Credited |
24/11/2020
|
|
|
8
| MANIK SINGH(Self) JH-07-010-002-105/8 | OTHER |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407010WL109572
| Credited |
24/11/2020
|
|
|
9
| SUNRI DEVI JH-07-010-002-105/490 | ST |
JIKA BUKCHAM
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407010WL109572
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |