क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| ARVIND THAKUR(Self) JH-07-001-009-135/1044 | OTHER |
DUBE MARHATIA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| VANANCHAL GRAMIN BANK | GARHWA | SBIN0RRVCGB |
3407001WL034651
| Credited |
19/07/2023
|
|
|
2
| BIDYA SHAGAR TIWARI(Self) JH-07-001-009-134/1109 | OTHER |
TEWARI MARHATIA
|
P
|
1
| 255 |
255
|
0
|
0
|
255
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL034651
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 2 | | | | | | | | | | | | | | |