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
| RAJ DEV CHOUDHARY JH-07-001-015-162/250 | OTHER |
HUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL036829
| Credited |
07/08/2019
|
|
|
2
| RUDA DEVI(Self) JH-07-001-015-162/1353 | OTHER |
HUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL036829
| Credited |
07/08/2019
|
|
|
3
| SHILA DEVI(Wife) JH-07-001-015-162/51 | OTHER |
HUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL036829
| Credited |
07/08/2019
|
|
|
4
| VISHWANATH CHOUDHARY JH-07-001-015-162/247 | OTHER |
HUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | ADB GARHWA | SBIN0006037 |
3407001WL036829
| Credited |
07/08/2019
|
|
|
5
| MAMTA DEVI(Self) JH-07-001-015-162/358 | OTHER |
HUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL036829
| Credited |
07/08/2019
|
|
|
6
| SHIV RAJ CHOUDHARY JH-07-001-015-162/223 | OTHER |
HUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL036829
| Credited |
07/08/2019
|
|
|
7
| RITA DEVI(Self) JH-07-001-015-162/32 | OTHER |
HUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL036829
| Credited |
07/08/2019
|
|
|
8
| SHRADHA KUMARI(Self) JH-07-001-015-162/357 | OTHER |
HUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | AMY UCHARI | SBIN0006350 |
3407001WL036829
| Credited |
07/08/2019
|
|
|
9
| RAMPRAVESH CHOUDHARY(Self) JH-07-001-015-162/15 | OTHER |
HUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | GARHWA | PUNB0405100 |
3407001WL036829
| Credited |
08/08/2019
|
|
|
10
| SUNITA DEVI(Self) JH-07-001-015-162/1365 | OTHER |
HUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GARHWA | BKID0004594 |
3407001WL036829
| Credited |
08/08/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |