क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| BABITA DEVI JH-07-001-009-134/1121 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL037157
| Credited |
28/07/2023
|
|
|
2
| SONU KUMAR PASWAN(Self) JH-07-001-009-134/447 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL037157
| Credited |
28/07/2023
|
|
|
3
| SONI KUMARI(Self) JH-07-001-009-134/446 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL037157
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |