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
| BASANTI DEVI JH-07-010-002-104/366 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | UMBERGAON TOWN | SBIN0001037 |
3407010WL125150
| Credited |
02/01/2021
|
|
|
2
| TETRI DEVI JH-07-010-002-104/542 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL125150
| Credited |
02/01/2021
|
|
|
3
| SULARWA KUWAR JH-07-010-002-104/693 | SC |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL125150
| Credited |
02/01/2021
|
|
|
4
| FEKAN PARJAPTI JH-07-010-002-104/369 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL125150
| Credited |
02/01/2021
|
|
|
5
| SARSHAVTI DEVI JH-07-010-002-104/331 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL125150
| Credited |
02/01/2021
|
|
|
6
| RIKESH PRAJAPATI JH-07-010-002-104/5400 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL125150
| Credited |
04/01/2021
|
|
|
7
| PARMILA DEVI JH-07-010-002-104/369 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL125150
| Credited |
02/01/2021
|
|
|
8
| JAGDISH BARAI JH-07-010-002-104/542 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL125150
| Credited |
02/01/2021
|
|
|
9
| ANUJ PRASAD JH-07-010-002-104/5411 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARDIHA | SBIN0009499 |
3407010WL125150
| Credited |
04/01/2021
|
|
|
10
| FALI DEVI JH-07-010-002-104/680 | OTHER |
BARDIHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | CHANDRI | CBIN0281583 |
3407010WL125150
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |