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
| PUSHPA DEVI(Self) JH-19-012-003-009/1626 | OTHER |
GURRO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL015800
| Credited |
10/05/2019
|
|
|
2
| ARBIND KUMAR(Self) JH-19-012-003-009/1633 | OTHER |
GURRO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL015800
| Credited |
10/05/2019
|
|
|
3
| NAKUL KUMAR VERMA(Husband) JH-19-012-003-009/1422 | OTHER |
GURRO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL015800
| Credited |
10/05/2019
|
|
|
4
| LAXMI DEVI(Self) JH-19-012-003-009/1628 | OTHER |
GURRO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL015800
| Credited |
10/05/2019
|
|
|
5
| KEDAR PRASAD VERMA(Self) JH-19-012-003-009/1629 | OTHER |
GURRO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL015800
| Credited |
10/05/2019
|
|
|
6
| SHANTI DEVI(Self) JH-19-012-003-009/1630 | OTHER |
GURRO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL015800
| Credited |
13/05/2019
|
|
|
7
| KOSHLAY DEVI(Self) JH-19-012-003-009/1627 | OTHER |
GURRO
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL015800
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |