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
| BIRENDRA PASWAN JH-07-001-009-134/417 | OTHER |
TEWARI MARHATIA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| ALLAHABAD BANK | GARHWA | ALLA0212173 |
3407001WL040285
| Credited |
16/08/2019
|
|
|
2
| ASHA DEVI JH-07-001-009-134/1125 | OTHER |
TEWARI MARHATIA
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| INDIAN BANK | Garhwa | IDIB000G537 |
3407001WL040285
| Credited |
16/08/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |