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
| SHRAVAN KR PATEL(Self) JH-07-001-009-135/112 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| ALLAHABAD BANK | GARHWA | ALLA0212173 |
3407001009WL022562
| Credited |
24/06/2019
|
|
|
2
| GITA DEVI JH-07-001-009-135/585 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | GARHWA | SBIN0001031 |
3407001009WL022562
| Credited |
24/06/2019
|
|
|
3
| YASHODA DEVI(Self) JH-07-001-009-135/113 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001009WL022562
| Credited |
24/06/2019
|
|
|
4
| NARAD CHAUDHARI(Self) JH-07-001-009-135/37 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| ALLAHABAD BANK | GARHWA | ALLA0212173 |
3407001009WL022562
| Credited |
24/06/2019
|
|
|
5
| RAJENDRA CHOUHAN JH-07-001-009-135/378 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001009WL022562
| Credited |
25/06/2019
|
|
|
6
| SANJAY CHOUDHARY JH-07-001-009-135/247 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001009WL022562
| Credited |
24/06/2019
|
|
|
7
| GOPAL CHOUDHARY JH-07-001-009-135/307 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001009WL022562
| Credited |
24/06/2019
|
|
|
8
| NEPAL CHOUDHARY JH-07-001-009-135/368 | OTHER |
DUBE MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001009WL022562
| Credited |
24/06/2019
|
|
|
9
| MALTI DEVI JH-07-001-009-135/1907 | OTHER |
DUBE MARHATIA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | GARHWA | ALLA0212173 |
3407001WL036563
| Rejected |
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |