क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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 Mahto(Self) JH-19-012-003-009/692 | OTHER |
GURRO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL135017
| Credited |
26/10/2020
|
|
|
2
| RAMESHVAR MAHTO JH-19-012-003-009/495 | OTHER |
GURRO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL135017
| Credited |
26/10/2020
|
|
|
3
| JAHAL MAHTO JH-19-012-003-009/285 | OTHER |
GURRO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL135017
| Credited |
26/10/2020
|
|
|
4
| AKLU MAHTO JH-19-012-003-009/306 | OTHER |
GURRO
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL135017
| Credited |
26/10/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | | | | | | | | | | | | | | |