क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| REKHA DEVI(Daughter) JH-19-012-003-006/1595 | OTHER |
DANGARA
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL078614
| Credited |
24/09/2022
|
|
|
2
| KARTIK RAY JH-19-012-003-006/642 | OTHER |
DANGARA
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL078614
| Credited |
24/09/2022
|
|
|
3
| RADHA DEVI(Self) JH-19-012-003-006/1576 | OTHER |
DANGARA
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL078614
| Credited |
24/09/2022
|
|
|
4
| BINDA DEVI(Self) JH-19-012-003-006/1591 | OTHER |
DANGARA
|
P
|
A
|
1
| 237 |
237
|
0
|
0
|
237
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL078614
| Credited |
24/09/2022
|
|
|
| कुल हाजिरी | 4 | 0 | | | | | | | | | | | | | | |