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
| ASHA DEVI JH-07-001-009-135/86 | OTHER |
DUBE MARHATIA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| ALLAHABAD BANK | GARHWA | ALLA0212173 |
3407001WL082269
| Credited |
20/03/2020
|
|
|
2
| BAIJANTI DEVI(Self) JH-07-001-009-135/138 | OTHER |
DUBE MARHATIA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL082269
| Credited |
20/03/2020
|
|
|
3
| SHIV KUMAR DUSAD(Self) JH-07-001-009-135/96 | OTHER |
DUBE MARHATIA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL082269
| Credited |
20/03/2020
|
|
|
4
| KHUSHBU KUMARI(Self) JH-07-001-009-135/136 | OTHER |
DUBE MARHATIA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL082269
| Credited |
20/03/2020
|
|
|
5
| KANCHAN CHOUDHARY(Self) JH-07-001-009-135/140 | OTHER |
DUBE MARHATIA
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL082269
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |