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
| BIGU ANSRI JH-07-008-008-118/125 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| ALLAHABAD BANK | GARHWA | ALLA0212173 |
3407008008WL114097
| Credited |
08/12/2020
|
|
|
2
| AJMUDIN ANSARI(Husband) JH-07-008-008-118/1257 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL114097
| Credited |
08/12/2020
|
|
|
3
| SAJDA BIBI(Self) JH-07-008-008-118/1011 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407008008WL114097
| Credited |
08/12/2020
|
|
|
4
| MOBINA BIBI(Self) JH-07-008-008-118/1014 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407008008WL114097
| Credited |
08/12/2020
|
|
|
5
| FUJAIL ANSARI(Husband) JH-07-008-008-118/1014 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407008008WL114097
| Credited |
08/12/2020
|
|
|
6
| MAIMUAN BIBI JH-07-008-008-118/125 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL114097
| Credited |
08/12/2020
|
|
|
7
| MUNI NESHA(Self) JH-07-008-008-118/1038 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL114097
| Credited |
08/12/2020
|
|
|
8
| JAITUN BIBI(Self) JH-07-008-008-118/1028 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL114097
| Credited |
08/12/2020
|
|
|
9
| KHUSHBUN BIBI(Self) JH-07-008-008-118/1257 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL114097
| Credited |
08/12/2020
|
|
|
10
| SADAM HUSAIN(Husband) JH-07-008-008-118/1011 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| JHARKHAND RAJYA GRAMIN BANK | DANDAI-JRGB | SBIN0RRVCGB |
3407008008WL114097
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |