क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 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
| MURAT MAHTO(Self) JH-19-012-016-011/1340 | OTHER |
PANAYDIH
|
P
|
P
|
2
| 171 |
342
|
0
|
0
|
342
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012016WL052883
| Credited |
19/08/2019
|
|
|
2
| RAJESH PANDEY JH-19-012-016-011/356 | OTHER |
PANAYDIH
|
P
|
P
|
2
| 171 |
342
|
0
|
0
|
342
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL052883
| Credited |
17/08/2019
|
|
|
3
| DHANESHWAR SAHU(Self) JH-19-012-016-011/1338 | OTHER |
PANAYDIH
|
P
|
P
|
2
| 171 |
342
|
0
|
0
|
342
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL052883
| Credited |
17/08/2019
|
|
|
4
| TULIYA DEVI(Wife) JH-19-012-016-011/1338 | OTHER |
PANAYDIH
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL052883
|
|
|
|
|
5
| ASHOK SINGH JH-19-012-016-011/368 | OTHER |
PANAYDIH
|
P
|
P
|
2
| 171 |
342
|
0
|
0
|
342
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL052883
| Credited |
17/08/2019
|
|
|
6
| SITA DEVI(Wife) JH-19-012-016-011/368 | OTHER |
PANAYDIH
|
P
|
P
|
2
| 171 |
342
|
0
|
0
|
342
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL052883
| Credited |
17/08/2019
|
|
|
| कुल हाजिरी | 5 | 5 | | | | | | | | | | | | | | |