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
| RANJIT KUMAR CHOUDHARY JH-07-001-009-135/1823 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL064250
| Credited |
10/11/2023
|
|
|
2
| SHANTI DEVI JH-07-001-009-135/1823 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL064250
| Credited |
10/11/2023
|
|
|
3
| SUCHITA DEVI(Self) JH-07-001-009-135/141 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL064250
| Credited |
10/11/2023
|
|
|
4
| KANCHAN CHOUDHARY(Self) JH-07-001-009-135/140 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL064250
| Credited |
10/11/2023
|
|
|
5
| KIRAN DEVI(Self) JH-07-001-009-135/145 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL064250
| Credited |
11/11/2023
|
|
|
6
| KAVITA DEVI JH-07-001-009-135/100 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL064250
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |