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
| NANDKISHORE TIWARI(Self) JH-07-001-009-134/2037 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| VANANCHAL GRAMIN BANK | BIRBANDHA | SBIN0RRVCGB |
3407001WL070639
| Credited |
24/09/2020
|
|
|
2
| bikash kumar tiwari(Self) JH-07-001-009-134/58301 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL070639
| Credited |
24/09/2020
|
|
|
3
| RAVINDRA TIWARI(Self) JH-07-001-009-134/58379 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL070639
| Credited |
24/09/2020
|
|
|
4
| KISHOR TIWARI(Self) JH-07-001-009-134/936 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | GARHWA | ALLA0212173 |
3407001WL070639
| Credited |
24/09/2020
|
|
|
5
| ANJANA DEVI(Self) JH-07-001-009-134/58378 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL070639
| Credited |
24/09/2020
|
|
|
6
| KIRAN DEVI JH-07-001-009-134/2037 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL070639
| Credited |
24/09/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |