क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| NEERA DEVI(Wife) JH-07-001-009-135/21 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL104076
| Credited |
24/03/2023
|
|
|
2
| ANITA DEVI(Self) JH-07-001-009-135/99 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL104076
| Credited |
24/03/2023
|
|
|
3
| SACHIN KUMAR PATEL(Self) JH-07-001-009-135/286 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL104076
| Credited |
24/03/2023
|
|
|
4
| BIMALA DEVI JH-07-001-009-135/75 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL104076
| Credited |
24/03/2023
|
|
|
5
| KAMLESH CHAUDHARY JH-07-001-009-135/77 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL104076
| Credited |
24/03/2023
|
|
|
6
| SHANTI DEVI JH-07-001-009-135/358 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL104076
| Credited |
24/03/2023
|
|
|
7
| KESHWAR CHAUDHARY JH-07-001-009-135/661 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL104076
| Credited |
24/03/2023
|
|
|
8
| KESHIYA DEVI JH-07-001-009-135/661 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL104076
| Credited |
24/03/2023
|
|
|
9
| SANJU DEVI(Self) JH-07-001-009-135/871 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL104076
| Credited |
24/03/2023
|
|
|
10
| YUGUL KISHOR DUSAD JH-07-001-009-135/7882 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL104076
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |