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
| JHUNAK TURI JH-19-012-003-012/139 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL053437
| Credited |
21/07/2020
|
|
|
2
| CHANDAN KISKU(Self) JH-19-012-003-012/1611 | ST |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL053437
| Credited |
21/07/2020
|
|
|
3
| Mantu Prasad Yadav(Self) JH-19-012-003-012/201 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL053437
| Credited |
21/07/2020
|
|
|
4
| JATU KISKU JH-19-012-003-003/21 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL053437
| Credited |
21/07/2020
|
|
|
5
| SURESH BHUIYAN JH-19-012-003-012/158 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL053437
| Credited |
21/07/2020
|
|
|
6
| MANGAR BHUIYAN JH-19-012-003-012/151 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL053437
| Credited |
21/07/2020
|
|
|
7
| Amar Kumar(Self) JH-19-012-003-012/200 | SC |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL053437
| Credited |
21/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |