क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| mukhrajo devi(Wife) JH-07-001-009-135/454 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001WL017347
| Credited |
25/05/2024
|
|
|
2
| SUKH DEO CHOUDHARY JH-07-001-009-135/335 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL017347
| Credited |
25/05/2024
|
|
|
3
| SUSHAMA DEVI JH-07-001-009-135/258 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL017347
| Credited |
25/05/2024
|
|
|
4
| SHUSHILA DEVI(Self) JH-07-001-009-135/1077 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL017347
| Credited |
25/05/2024
|
|
|
5
| SHANTI DEVI JH-07-001-009-135/358 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL017347
| Credited |
25/05/2024
|
|
|
6
| SHIV CHOUDHARY(Self) JH-07-001-009-135/142 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL017347
| Credited |
25/05/2024
|
|
|
7
| SUNITA DEVI(Wife) JH-07-001-009-135/29 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL017347
| Credited |
25/05/2024
|
|
|
8
| TARA DEVI JH-07-001-009-135/450 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL017347
| Credited |
25/05/2024
|
|
|
9
| SUNITA DEVI(Self) JH-07-001-009-135/3639 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL017347
| Credited |
25/05/2024
|
|
|
10
| SUHAGI DEVI(Self) JH-07-001-009-135/1000 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 272 |
3264
|
0
|
0
|
3264
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL017347
| Credited |
25/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |