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
| IFTEKHAR KHAN(Self) JH-07-001-020-197/1783 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL106828
| Credited |
19/04/2024
|
|
|
2
| NAJIR ALAM KHAN(Self) JH-07-001-020-197/1888 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL106828
| Credited |
19/04/2024
|
|
|
3
| Afsari Khatoon JH-07-001-020-197/2082 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL106828
| Credited |
19/04/2024
|
|
|
4
| VASI AHAMAD KHAN JH-07-001-020-197/272 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| VANANCHAL GRAMIN BANK | DUMARIYA | SBIN0RRVCGB |
3407001WL106828
| Credited |
19/04/2024
|
|
|
5
| MAHMUDA BIBI(Wife) JH-07-001-020-197/668 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001WL106828
| Credited |
19/04/2024
|
|
|
6
| ASMAN BIBI JH-07-001-020-197/5137 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001WL106828
| Credited |
19/04/2024
|
|
|
7
| Mofid Bismil Khan JH-07-001-020-197/2086 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| JHARKHAND RAJYA GRAMIN BANK | GARHWA-JRGB | SBIN0RRVCGB |
3407001WL106828
| Credited |
19/04/2024
|
|
|
8
| SIMA DEVI(Wife) JH-07-001-020-197/1581 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001WL106828
| Credited |
19/04/2024
|
|
|
9
| RANI KUMARI(Wife) JH-07-001-020-197/1565 | SC |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001WL106828
| Credited |
19/04/2024
|
|
|
10
| UPENDRA KUMAR(Self) JH-07-001-020-197/1581 | OTHER |
PIPRA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 255 |
3060
|
0
|
0
|
3060
| JHARKHAND RAJYA GRAMIN BANK | DUMARIA-JRGB | SBIN0RRVCGB |
3407001WL106828
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 1 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |