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
| RAKESH PRAJAPATI(Self) JH-07-001-009-134/58189 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | GARHWA | SBIN0RRVCGB |
3407001WL008505
| Credited |
15/05/2021
|
|
|
2
| SUSHIL KUMAR TIWARI(Husband) JH-07-001-009-134/3601 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL008505
| Credited |
17/05/2021
|
|
|
3
| ANITA DEVI(Self) JH-07-001-009-134/3601 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL008505
| Credited |
17/05/2021
|
|
|
4
| LALITA DEVI JH-07-001-009-134/281 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL008505
| Credited |
17/05/2021
|
|
|
5
| PUJA KUMARI(Self) JH-07-001-009-134/306 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL008505
| Credited |
17/05/2021
|
|
|
6
| BHOLA VISHWAKRMA JH-07-001-009-134/493 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL008505
| Credited |
17/05/2021
|
|
|
7
| CHANDANI KUMARI(Self) JH-07-001-009-134/359 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| ALLAHABAD BANK | GARHWA | ALLA0212173 |
3407001WL008505
| Credited |
17/05/2021
|
|
|
8
| SULEKHA TIWARI(Wife) JH-07-001-009-134/360 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL008505
| Credited |
17/05/2021
|
|
|
9
| RAVI KANT TIWARI(Self) JH-07-001-009-134/360 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL008505
| Credited |
17/05/2021
|
|
|
10
| KAMLA DEVI(Self) JH-07-001-009-134/302 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| VANANCHAL GRAMIN BANK | BIRBANDHA | SBIN0RRVCGB |
3407001WL008505
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |