क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ASHOK TURI(Self) JH-19-012-003-001/1543 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL088843
| Credited |
08/11/2019
|
|
|
2
| SARITA DEVI JH-19-012-003-001/462 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012003WL088843
| Credited |
08/11/2019
|
|
|
3
| ULFAJ MIYA JH-19-012-003-001/456 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL088843
| Credited |
08/11/2019
|
|
|
4
| KARU TURI JH-19-012-003-001/462 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL088843
| Credited |
08/11/2019
|
|
|
5
| BHATU TURI(Self) JH-19-012-003-001/3018 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL088843
| Credited |
08/11/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |