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
| SATYENDRA TIWARI(Self) JH-07-001-022-206/543 | OTHER |
RANKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL064725
| Credited |
10/11/2023
|
|
|
2
| Pushpa devi(Self) JH-07-001-022-206/1552 | OTHER |
RANKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL064725
| Credited |
10/11/2023
|
|
|
3
| CHANDRASHEKHAR TIWARY(Husband) JH-07-001-022-206/10167 | OTHER |
RANKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL064725
| Credited |
10/11/2023
|
|
|
4
| VIKASH TIWARI(Self) JH-07-001-022-206/29 | OTHER |
RANKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL064725
| Credited |
10/11/2023
|
|
|
5
| DILIP TIWARI(Self) JH-07-001-022-206/159 | OTHER |
RANKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL064725
| Credited |
10/11/2023
|
|
|
6
| RIKSHI KUMAR TIWARI(Self) JH-07-001-022-206/28 | OTHER |
RANKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GARHWA | BKID0004594 |
3407001WL064725
| Credited |
10/11/2023
|
|
|
7
| Sudhir Kumar Tiwari(Self) JH-07-001-022-206/10328 | OTHER |
RANKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL064725
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |