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
| AMIT KUMAR TIWARI(Self) JH-07-001-015-163/1621 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UCO BANK | Garhwa | UCBA0003190 |
3407001WL078246
| Credited |
05/10/2020
|
|
|
2
| SHOBHA DEVI(Self) JH-07-001-015-162/1119 | OTHER |
HUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | NAGARUTARI | SBIN0003440 |
3407001WL078246
| Credited |
03/10/2020
|
|
|
3
| SATISH KUMAR TIWARI(Self) JH-07-001-015-162/786 | OTHER |
HUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL078246
| Credited |
03/10/2020
|
|
|
4
| ARBIND TIWARI(Self) JH-07-001-015-163/1127 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PIPRAKALAN | SBIN0005432 |
3407001WL078246
| Credited |
03/10/2020
|
|
|
5
| PUNAM TIWARY(Self) JH-07-001-015-163/289 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL078246
| Credited |
03/10/2020
|
|
|
6
| ADARSH KR TIWARI(Self) JH-07-001-015-163/1622 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | NEAR BUS STAND, GARHWA | CBIN0284452 |
3407001WL078246
| Credited |
03/10/2020
|
|
|
7
| RAM KRISHNA TIWARI(Self) JH-07-001-015-162/549 | OTHER |
HUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL078246
| Credited |
03/10/2020
|
|
|
8
| SHAKUNTALA DEVI(Self) JH-07-001-015-163/1710 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL078246
| Credited |
03/10/2020
|
|
|
9
| NITU TIWARI(Self) JH-07-001-015-163/1458 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | SONPURWA-JRGB | SBIN0RRVCGB |
3407001WL078246
| Credited |
03/10/2020
|
|
|
10
| SHOBHA TIWARI(Wife) JH-07-001-015-163/1127 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| AXIS BANK | Garhwa | UTIB0002577 |
3407001WL078246
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |