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
| Rajni hansda(Self) JH-19-012-003-004/759 | OTHER |
CHANGARBASA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL090172
| Credited |
22/09/2023
|
|
|
2
| Ashmita Kumari(Wife) JH-19-012-003-004/377 | OTHER |
CHANGARBASA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL090172
| Credited |
22/09/2023
|
|
|
3
| Arvind Kumar Verma(Self) JH-19-012-003-004/376 | OTHER |
CHANGARBASA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL090172
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 3 | 3 | 0 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |