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
| SUSHMA DEVI JH-07-001-009-135/618 | OTHER |
DUBE MARHATIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | PURAINI | CBIN0283022 |
3407001WL039080
| Credited |
14/08/2019
|
|
|
2
| SHANTI DEVI JH-07-001-009-135/711 | OTHER |
DUBE MARHATIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL039080
| Credited |
16/08/2019
|
|
|
3
| YUGAL RAM JH-07-001-009-135/711 | OTHER |
DUBE MARHATIA
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL043764
| Rejected |
|
|
|
4
| KAUSHALYA DEVI(Self) JH-07-001-009-135/776 | ST |
DUBE MARHATIA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL039080
| Credited |
16/08/2019
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |