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
| PANKAJ TIWARI(Self) JH-07-001-009-134/773 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL065817
| Credited |
11/11/2023
|
|
|
2
| SARITA DEVI JH-07-001-009-134/245 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GARHWA | BKID0004594 |
3407001WL065817
| Credited |
11/11/2023
|
|
|
3
| ANJANA DEVI(Self) JH-07-001-009-134/58378 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
0
|
765
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL065817
| Credited |
11/11/2023
|
|
|
4
| RANI DEVI JH-07-001-009-134/1251 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL065817
| Credited |
11/11/2023
|
|
|
5
| SIMA DEVI JH-07-001-009-134/1252 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL065817
| Credited |
11/11/2023
|
|
|
6
| SAROJ DEVI(Self) JH-07-001-009-134/58374 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL065817
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |