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
| RUCHI KUMARI(Self) JH-07-001-015-163/1295 | OTHER |
MADHEYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | NEAR BUS STAND, GARHWA | CBIN0284452 |
3407001WL039223
| Credited |
21/07/2020
|
|
|
2
| SITA DEVI(Wife) JH-07-001-015-162/1186 | OTHER |
HUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL039223
| Credited |
21/07/2020
|
|
|
3
| REKHA DEVI(Self) JH-07-001-015-162/126 | OTHER |
HUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL039223
| Credited |
21/07/2020
|
|
|
4
| KHUSHBU KUMARI(Self) JH-07-001-015-162/1371 | OTHER |
HUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GARHWA | BKID0004594 |
3407001WL039223
| Credited |
21/07/2020
|
|
|
5
| MRITUNJAY KR CHOUBEY(Self) JH-07-001-015-162/54 | OTHER |
HUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GARHWA | BKID0004594 |
3407001WL039223
| Credited |
21/07/2020
|
|
|
6
| RITIK TIWARI(Self) JH-07-001-015-162/55 | OTHER |
HUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GARHWA | BKID0004594 |
3407001WL039223
| Credited |
21/07/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |