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
| SHYAMU CHAND RAM(Self) JH-07-001-015-163/1070 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL045792
| Credited |
31/07/2020
|
|
|
2
| DEVI SUNAM CHOUBEY(Self) JH-07-001-015-163/1359 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| UCO BANK | Garhwa | UCBA0003190 |
3407001WL045792
| Credited |
31/07/2020
|
|
|
3
| MUKESH CHANDRAWANSHI(Self) JH-07-001-015-162/1033 | OTHER |
HUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL045792
| Credited |
31/07/2020
|
|
|
4
| rahul kumar tiwari(Father) JH-07-001-015-163/1076 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL045792
| Credited |
31/07/2020
|
|
|
5
| ASHWANI KR TIWARI(Self) JH-07-001-015-163/1045 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | NEAR BUS STAND, GARHWA | CBIN0284452 |
3407001WL045792
| Credited |
31/07/2020
|
|
|
6
| PUJA DEVI(Wife) JH-07-001-015-163/1076 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | NEAR BUS STAND, GARHWA | CBIN0284452 |
3407001WL045792
| Credited |
31/07/2020
|
|
|
7
| nira devi(Wife) JH-07-001-015-163/1090 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL045792
| Credited |
31/07/2020
|
|
|
8
| PREMLTA TIWARI(Self) JH-07-001-015-163/1159 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL045792
| Credited |
31/07/2020
|
|
|
9
| shushma devi JH-07-001-015-163/1075 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL045792
| Credited |
31/07/2020
|
|
|
10
| SAMPATIYA DEVI(Self) JH-07-001-015-162/1032 | OTHER |
HUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GARHWA | BKID0004594 |
3407001WL045792
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |