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
| AMIT CHAUHAN(Self) JH-07-001-009-135/58202 | OTHER |
DUBE MARHATIA
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 171 |
0
|
0
|
0
|
0
| | | |
3407001009WL002707
|
|
|
|
|
2
| OMKAR TIWARI(Husband) JH-07-001-009-134/627 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001009WL002707
| Credited |
26/04/2019
|
|
|
3
| DHARMDEV DUBEY(Self) JH-07-001-009-134/1123 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001009WL002707
| Credited |
26/04/2019
|
|
|
4
| SHAKUNTI DEVI JH-07-001-009-134/415 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001009WL002707
| Credited |
26/04/2019
|
|
|
5
| Mrityunjay tiwari(Self) JH-07-001-009-134/58293 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001009WL002707
| Credited |
26/04/2019
|
|
|
6
| URMILA DEVI(Self) JH-07-001-009-134/627 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001009WL002707
| Credited |
26/04/2019
|
|
|
7
| LAXMAN URANW(Husband) JH-07-001-009-134/147 | ST |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| ALLAHABAD BANK | GARHWA | ALLA0212173 |
3407001009WL002707
| Credited |
26/04/2019
|
|
|
8
| anuranjana devi(Self) JH-07-001-009-134/58292 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| ALLAHABAD BANK | GARHWA | ALLA0212173 |
3407001009WL002707
| Credited |
26/04/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |