क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| JIVAN KOLH JH-19-012-016-006/912 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL002622
| Credited |
17/06/2015
|
|
|
2
| PODINA DEVI JH-19-012-016-006/920 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL047635
| Credited |
11/07/2016
|
|
|
3
| FHULVA DEVI JH-19-012-016-006/912 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
5
| 162 |
810
|
0
|
0
|
810
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012WL002622
| Credited |
17/06/2015
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |