क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| PRAMOD DAS(Self) JH-19-012-016-011/1879 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL054790
| Credited |
25/08/2021
|
|
|
2
| RUBI DEVI(Self) JH-19-012-016-011/1878 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL054790
| Credited |
25/08/2021
|
|
|
3
| MAHENDRA SINGH(Self) JH-19-012-016-011/1254 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL054790
| Credited |
26/08/2021
|
|
|
4
| SURENDRA DAS JH-19-012-016-011/309 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL054790
| Credited |
24/06/2021
|
|
|
5
| MOHAN DAS JH-19-012-016-011/402 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL054790
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |