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
| VED PRAKASH TIWARI(Self) JH-07-001-009-135/1019 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL168310
| Credited |
03/04/2021
|
|
|
2
| HIRDYA NAND TIWARI(Father) JH-07-001-009-135/1019 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL168310
| Credited |
05/04/2021
|
|
|
3
| SATYAPRAKASH TIWARI(Self) JH-07-001-009-135/1209 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL168310
| Credited |
05/04/2021
|
|
|
4
| PRATIMA KUMARI(Wife) JH-07-001-009-135/1209 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL168310
| Credited |
05/04/2021
|
|
|
5
| HEMVANTI DEVI(Wife) JH-07-001-009-134/954 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL168310
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |