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
| jageshwar mahto(Self) JH-19-001-014-003/194 | OTHER |
GADIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | SURIYA | SBIN0003011 |
3419001WL148162
| Credited |
16/11/2020
|
|
|
2
| KANCHAN DEVI(Self) JH-19-001-014-003/1334 | OTHER |
GADIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL148162
| Credited |
16/11/2020
|
|
|
3
| NAGESHWAR YADAV(Self) JH-19-001-014-003/1393 | OTHER |
GADIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | SURIYA | SBIN0RRVCGB |
3419001WL148162
| Credited |
16/11/2020
|
|
|
4
| RAJESH YADAV(Self) JH-19-001-014-003/1335 | OTHER |
GADIYA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| AXIS BANK | SURIYA GIRIDIH | UTIB0003252 |
3419001WL148162
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |