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
| RAMCHANDRA YADAV JH-19-012-016-002/122 | OTHER |
BORADIH
|
P
|
|
|
|
|
|
|
1
| 99 |
99
|
0
|
0
|
99
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
2
| ETWARI MAHTO JH-19-012-016-002/124 | OTHER |
BORADIH
|
P
|
|
|
|
|
|
|
1
| 99 |
99
|
0
|
0
|
99
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
|
|
|
|
|
3
| RAVINDRA YADAV JH-19-012-016-002/128 | OTHER |
BORADIH
|
P
|
|
|
|
|
|
|
1
| 99 |
99
|
0
|
0
|
99
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
4
| DASHRATH YADAV JH-19-012-016-002/129 | OTHER |
BORADIH
|
P
|
|
|
|
|
|
|
1
| 99 |
99
|
0
|
0
|
99
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
5
| BASANT YADAV JH-19-012-016-007/109 | OTHER |
HIRADIH
|
P
|
|
|
|
|
|
|
1
| 99 |
99
|
0
|
0
|
99
| BANK OF INDIA | KALYANDIH | BKID0004759 |
|
|
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |