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
| JAYPRAKASH VARMA JH-19-012-003-009/497 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL025973
| Credited |
01/06/2019
|
|
|
2
| NANDLAL MAHTO JH-19-012-003-009/279 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL025973
| Credited |
01/06/2019
|
|
|
3
| TEKANI DEVI JH-19-012-003-009/497 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL025973
| Credited |
01/06/2019
|
|
|
4
| Tinku kr. Verma(Self) JH-19-012-003-009/691 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL025973
| Credited |
01/06/2019
|
|
|
5
| SIMA DEVI(Self) JH-19-012-003-009/1507 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL025973
| Credited |
01/06/2019
|
|
|
6
| PINKU KUMAR VERMA(Self) JH-19-012-003-009/1529 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL025973
| Credited |
01/06/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |