क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| SANJAY RAVIDAS(Self) JH-19-001-014-003/1364 | OTHER |
GADIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | BAGODAR | SBIN0001378 |
3419001WL037666
| Credited |
04/08/2022
|
|
|
2
| ISRAT KAHTOON(Self) JH-19-001-014-003/1379 | OTHER |
GADIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | BOKARO THEMAL POWER STATION | BKID0004797 |
3419001WL037666
| Credited |
04/08/2022
|
|
|
3
| BABY KHATOON(Self) JH-19-001-014-003/1377 | OTHER |
GADIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL037666
| Credited |
04/08/2022
|
|
|
4
| RAJIYA KHATOON(Self) JH-19-001-014-003/719 | OTHER |
GADIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL037666
| Credited |
04/08/2022
|
|
|
5
| ASAMUN KHATUN(Self) JH-19-001-014-003/1301 | OTHER |
GADIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001WL037666
| Credited |
04/08/2022
|
|
|
6
| NAJMA KHATUN(Self) JH-19-001-014-003/1295 | OTHER |
GADIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | Jarmune | BKID0005255 |
3419001WL037666
| Credited |
04/08/2022
|
|
|
7
| MOHAMAD ANWAR ANSARI(Self) JH-19-001-014-003/1376 | OTHER |
GADIYA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| BANK OF INDIA | Jarmune | BKID0005255 |
3419001WL037666
| Credited |
04/08/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |