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
| ARUN KUMAR VERMA(Self) JH-19-012-003-009/1496 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL038729
| Credited |
29/06/2019
|
|
|
2
| TALESHWAR MAHTO JH-19-012-003-009/294 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL038729
| Credited |
29/06/2019
|
|
|
3
| ALKA DEVI JH-19-012-003-009/566 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL038729
| Credited |
29/06/2019
|
|
|
4
| LEKHO MAHTO JH-19-012-003-009/566 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL038729
| Credited |
29/06/2019
|
|
|
5
| KHUBLAL MAHTO JH-19-012-003-009/305 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL038729
| Credited |
29/06/2019
|
|
|
6
| SANGITA DEVI(Self) JH-19-012-003-009/1532 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012003WL038729
| Credited |
29/06/2019
|
|
|
7
| KEDAR PRASAD VERMA(Self) JH-19-012-003-009/1629 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL038729
| Credited |
29/06/2019
|
|
|
8
| RAMDEO MAHTO(Self) JH-19-012-003-009/739 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL038729
| Credited |
29/06/2019
|
|
|
9
| SHANTI DEVI(Self) JH-19-012-003-009/1630 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL038729
| Credited |
29/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |