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
| AJITESH CHAUDHARY(Self) JH-07-001-009-135/3000 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL063730
| Credited |
10/11/2023
|
|
|
2
| SUSHAMA DEVI JH-07-001-009-135/258 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL063730
| Credited |
10/11/2023
|
|
|
3
| DEVANTI DEVI(Self) JH-07-001-009-135/288 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL063730
| Credited |
10/11/2023
|
|
|
4
| JAY MAGAL CHOUDHARY(Self) JH-07-001-009-135/281 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL063730
| Credited |
10/11/2023
|
|
|
5
| SHANTI DEVI JH-07-001-009-135/358 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL063730
| Credited |
10/11/2023
|
|
|
6
| LALMOHAN RAM(Self) JH-07-001-009-135/291 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL063730
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |