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
| Ranjit Pd. Verma(Self) JH-19-012-003-009/742 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL040207
| Credited |
14/06/2021
|
|
|
2
| SHANICHAR MAHTO JH-19-012-003-009/579 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL040207
| Credited |
14/06/2021
|
|
|
3
| Khiriya Devi(Self) JH-19-012-003-009/741 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL040207
| Credited |
14/06/2021
|
|
|
4
| BHAKUR MAHTO JH-19-012-003-009/580 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL040207
| Credited |
14/06/2021
|
|
|
5
| Sangita devi(Wife) JH-19-012-003-009/742 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL040207
| Credited |
14/06/2021
|
|
|
6
| KHUSLAL MAHTO JH-19-012-003-009/554 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL040207
| Credited |
14/06/2021
|
|
|
7
| JAHAL MAHTO JH-19-012-003-009/285 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL040207
| Credited |
14/06/2021
|
|
|
8
| KIRAN DEVI(Self) JH-19-012-003-009/743 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL040207
| Credited |
14/06/2021
|
|
|
9
| Ashok Kr. Verma(Self) JH-19-012-003-009/745 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL040207
| Credited |
14/06/2021
|
|
|
10
| Vimla devi(Wife) JH-19-012-003-009/745 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | GIRIDIH | IDIB000G574 |
3419012003WL040207
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |