क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KABITA DEVI(Self) JH-19-012-036-002/996 | OTHER |
BARAGADHA KALA
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012036WL119219
| Credited |
13/10/2021
|
|
|
2
| SAVITRI DEVI(Self) JH-19-012-036-002/999 | OTHER |
BARAGADHA KALA
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012036WL119219
| Credited |
13/10/2021
|
|
|
3
| ASHOK KUMAR VERMA(Self) JH-19-012-036-002/998 | OTHER |
BARAGADHA KALA
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012036WL119219
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 3 | 3 | | | | | | | | | | | | | | |