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
| JITENDRA PRAJAPATI(Self) JH-07-001-009-134/335 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GARHWA | BKID0004594 |
3407001WL060903
| Credited |
03/09/2020
|
|
|
2
| ALOK KUMAR TIWARI(Self) JH-07-001-009-134/58361 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| HDFC BANK | GARHWA | HDFC0002699 |
3407001WL060903
| Credited |
03/09/2020
|
|
|
3
| SANDIP PRAJAPATI(Self) JH-07-001-009-134/247 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL060903
| Credited |
03/09/2020
|
|
|
4
| Shyamlal mahto(Husband) JH-07-001-009-134/58318 | OTHER |
TEWARI MARHATIA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL060903
| Credited |
03/09/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |