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
| GUL NEGAR BIBI JH-07-001-013-148/123 | OTHER |
KORTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | GARHWA BAZAR | SBIN0RRVCGB |
3407001WL063894
| Credited |
21/11/2019
|
|
|
2
| IMTEYAZ KHAN JH-07-001-013-148/134 | OTHER |
KORTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| VANANCHAL GRAMIN BANK | GARHWA BAZAR | SBIN0RRVCGB |
3407001WL063894
| Credited |
21/11/2019
|
|
|
3
| ALAMGIR KHAN JH-07-001-013-148/135 | OTHER |
KORTA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| IDBI BANK | GARHWA | IBKL0001660 |
3407001WL063894
| Credited |
21/11/2019
|
|
|
4
| RAKIBA BIBI JH-07-001-013-148/1015 | OTHER |
KORTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GARHWA | BKID0004594 |
3407001WL063894
| Credited |
21/11/2019
|
|
|
5
| NARGISH KHATUN JH-07-001-013-148/1021 | OTHER |
KORTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| ALLAHABAD BANK | GARHWA | ALLA0212173 |
3407001WL063894
| Credited |
21/11/2019
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |