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
| DILIP YADAV(Self) JH-19-012-021-002/545 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012021WL219763
| Credited |
19/02/2021
|
|
|
2
| RINKI DEVI(Self) JH-19-012-021-002/906 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL219763
| Credited |
20/02/2021
|
|
|
3
| Rohani devi(Wife) JH-19-012-021-002/939 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL219763
| Credited |
20/02/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |