क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| DULAR VISHWAKARMA(Self) JH-07-008-008-118/1673 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407008008WL015337
| Credited |
31/05/2021
|
|
|
2
| SARSAWTI DEVI JH-07-008-008-118/151 | SC |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407008008WL015337
| Credited |
24/05/2021
|
|
|
3
| MANOJ BHUIYAN(Self) JH-07-008-008-118/1734 | SC |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL015337
| Credited |
24/05/2021
|
|
|
4
| MATORA DEVI(Wife) JH-07-008-008-118/1734 | SC |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL015337
| Credited |
24/05/2021
|
|
|
5
| TAPESHWAR YADAV(Self) JH-07-008-008-118/1339 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL015337
| Credited |
31/05/2021
|
|
|
6
| VIKKI VISHWAKARMA(Self) JH-07-008-008-118/1870 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407008008WL015337
| Credited |
31/05/2021
|
|
|
7
| JITENDRA KUMAR YADAV(Self) JH-07-008-008-118/1759 | OTHER |
SONHE ALIAS SONEHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| JHARKHAND RAJYA GRAMIN BANK | RAMUNA | SBIN0RRVCGB |
3407008008WL015337
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |