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
| PAWAN RAM(Brother) JH-19-012-003-004/383 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL138648
| Credited |
20/03/2020
|
|
|
2
| LAXMAN RAM(Self) JH-19-012-003-004/383 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL138648
| Credited |
20/03/2020
|
|
|
3
| SUMA DEVI JH-19-012-003-004/507 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL138648
| Credited |
20/03/2020
|
|
|
4
| REKHA DEVI(Self) JH-19-012-003-004/577 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL138648
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |