क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 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
| BINOD KUMAR VERMA JH-19-012-016-010/814 | OTHER |
PAHADPUR
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL258392
| Credited |
03/04/2021
|
|
|
2
| YOGENDRA PD. YADAV JH-19-012-016-010/787 | OTHER |
PAHADPUR
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL258392
| Credited |
03/04/2021
|
|
|
3
| SANJEEV KUMAR MISRA JH-19-012-016-010/988 | OTHER |
PAHADPUR
|
P
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL258392
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 3 | | | | | | | | | | | | | | |