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
| BINAYAK VISHWAKRMA JH-07-001-009-134/494 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL083457
| Credited |
15/10/2020
|
|
|
2
| RADHA DEVI JH-07-001-009-134/699 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL083457
| Credited |
15/10/2020
|
|
|
3
| BIRBAL VISHVAKARMA(Self) JH-07-001-009-134/924 | SC |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| ALLAHABAD BANK | GARHWA | ALLA0212173 |
3407001WL083457
| Credited |
15/10/2020
|
|
|
4
| BHAJAN RAM JH-07-001-009-134/699 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL083457
| Credited |
15/10/2020
|
|
|
5
| NANDU VISHWAKRMA JH-07-001-009-134/522 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL083457
| Credited |
15/10/2020
|
|
|
6
| KAVITA KUMARI(Self) JH-07-001-009-135/58388 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| UNION BANK OF INDIA | GARHWA | UBIN0563838 |
3407001WL083457
| Credited |
15/10/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |