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
| BINAYAK VISHWAKRMA JH-07-001-009-134/494 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL011918
| Credited |
18/05/2024
|
|
|
2
| ANIL THAKUR JH-07-001-009-134/1098 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL011918
| Credited |
18/05/2024
|
|
|
3
| BIRENDRA KUMAR TIWARI(Self) JH-07-001-009-134/356 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL011918
| Credited |
18/05/2024
|
|
|
4
| BIFAN BHUIYAN(Self) JH-07-001-009-134/343 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL011918
| Credited |
18/05/2024
|
|
|
5
| SHAILENDRA KUMAR TIWARI(Self) JH-07-001-009-134/1058 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL011918
| Credited |
18/05/2024
|
|
|
6
| DEEPAK KUMAR THAKUR(Self) JH-07-001-009-134/232 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL011918
| Credited |
18/05/2024
|
|
|
7
| KANTI DEVI(Self) JH-07-001-009-134/1128 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL011918
| Credited |
18/05/2024
|
|
|
8
| MAHAVIR RAM JH-07-001-009-134/126 | SC |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL011918
| Credited |
18/05/2024
|
|
|
9
| RAKESH KR VARMA(Self) JH-07-001-009-134/1129 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL011918
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |