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
| UDAY KR CHAUBE JH-07-001-001-103/1584 | OTHER |
NAWADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL082990
| Credited |
20/03/2020
|
|
|
2
| MAYA KUMARI(Self) JH-07-001-001-106/14656 | OTHER |
ACHLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | RAMNA | SBIN0012628 |
3407001WL082990
| Credited |
20/03/2020
|
|
|
3
| RISHIKESH CHAUBE JH-07-001-001-106/1585 | OTHER |
ACHLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL082990
| Credited |
20/03/2020
|
|
|
4
| DURGAWATI KUNVAR JH-07-001-001-106/1588 | OTHER |
ACHLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL082990
| Credited |
20/03/2020
|
|
|
5
| SAROJ DEVI JH-07-001-001-106/1580 | OTHER |
ACHLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL082990
| Credited |
20/03/2020
|
|
|
6
| AMARNATH DHAR DUBEY(Self) JH-07-001-001-106/14653 | OTHER |
ACHLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL082990
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |