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
| CHANDRIKA DEVI(Wife) JH-19-012-003-016/383 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012003WL053438
| Credited |
21/07/2020
|
|
|
2
| SUMA DEVI(Self) JH-19-012-003-001/485 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL053438
| Credited |
21/07/2020
|
|
|
3
| ASHRAF ANSARI(Self) JH-19-012-003-001/292 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL053438
| Credited |
21/07/2020
|
|
|
4
| MUKESH KUMAR VERMA(Self) JH-19-012-003-001/397 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL053438
| Credited |
21/07/2020
|
|
|
5
| MANOJ PRASAD VERMA(Self) JH-19-012-003-016/390 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL053438
| Credited |
21/07/2020
|
|
|
6
| DIPAK VERMA(Self) JH-19-012-003-001/1556 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SURIYA | BKID0004805 |
3419012003WL053438
| Credited |
21/07/2020
|
|
|
7
| BHOLA KHIRO MAHTO(Self) JH-19-012-003-001/3023 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| AXIS BANK | GIRIDIH, JHARKHAND | UTIB0000635 |
3419012003WL053438
| Credited |
21/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |