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
| RAM NIWAS DUBEY(Self) JH-07-001-009-135/1078 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| ALLAHABAD BANK | GARHWA | ALLA0212173 |
3407001009WL004273
| Credited |
30/04/2019
|
|
|
2
| MUKESH KR DUBEY(Son) JH-07-001-009-135/1080 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001009WL004273
| Credited |
30/04/2019
|
|
|
3
| PUJA DEVI(Wife) JH-07-001-009-135/1078 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001009WL004273
| Credited |
30/04/2019
|
|
|
4
| SHUSHILA DEVI(Self) JH-07-001-009-135/1077 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001009WL004273
| Credited |
30/04/2019
|
|
|
5
| SHIV KUMAR DUSAD(Self) JH-07-001-009-135/96 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001009WL004273
| Credited |
30/04/2019
|
|
|
6
| PRABHA DEVI(Self) JH-07-001-009-135/58207 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001009WL004273
| Credited |
30/04/2019
|
|
|
7
| PUJA DEVI(Self) JH-07-001-009-135/135 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001009WL004273
| Credited |
30/04/2019
|
|
|
8
| SUHAGI DEVI(Self) JH-07-001-009-135/1000 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001009WL004273
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |