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
| LAXMAN MAHTO JH-19-012-036-001/548 | OTHER |
BAGHMARA
|
B
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | VANANCHAL GRAMIN BANK | SBIN0RRVCGB |
3419012WL077315
| Credited |
25/08/2021
|
|
|
2
| DINESH KUMAR VERMA(Self) JH-19-012-036-001/555 | OTHER |
BAGHMARA
|
B
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012WL077315
| Credited |
25/08/2021
|
|
|
3
| RANJIT GOSWAMI(Self) JH-19-012-036-001/573 | OTHER |
BAGHMARA
|
B
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL077315
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |