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
| SANTRA DEVI(Wife) JH-07-001-009-135/85470 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL063165
| Credited |
11/11/2023
|
|
|
2
| KUNTI DEVI(Self) JH-07-001-009-135/517 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL063165
| Credited |
10/11/2023
|
|
|
3
| GITA DEVI(Self) JH-07-001-009-135/595 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL063165
| Credited |
10/11/2023
|
|
|
4
| AJIT THAKUR(Self) JH-07-001-009-135/520 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL063165
| Credited |
10/11/2023
|
|
|
5
| GYAN CHANDRA THAKUR(Self) JH-07-001-009-135/521 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL063165
| Credited |
11/11/2023
|
|
|
6
| VINOD CHOUDHARY JH-07-001-009-135/258 | OTHER |
DUBE MARHATIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 255 |
0
|
0
|
0
|
0
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL063165
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |