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
| sonu kumar(Self) JH-19-012-003-009/1648 | OTHER |
GURRO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL166076
|
|
|
|
|
2
| Khiriya Devi(Self) JH-19-012-003-009/741 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL166076
| Credited |
02/12/2020
|
|
|
3
| SANGITA DEVI(Self) JH-19-012-003-009/1532 | OTHER |
GURRO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012003WL166076
|
|
|
|
|
4
| gulab verma(Self) JH-19-012-003-009/1647 | OTHER |
GURRO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 194 |
0
|
0
|
0
|
0
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL166076
|
|
|
|
|
5
| KOSHLAY DEVI(Self) JH-19-012-003-009/1627 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL166076
| Credited |
02/12/2020
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |