क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| VIKASH KUMAR SHRMA(Self) JH-19-012-016-003/1672 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL055297
| Credited |
18/07/2020
|
|
|
2
| VIKASH PD VERMA(Self) JH-19-012-016-003/1694 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL055297
| Credited |
18/07/2020
|
|
|
3
| RADHA VERMA(Self) JH-19-012-016-003/1693 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | JAMUA | SBIN0006082 |
3419012016WL055297
| Credited |
18/07/2020
|
|
|
4
| RAJESH PD VERMA(Self) JH-19-012-016-003/1662 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL055297
| Credited |
20/07/2020
|
|
|
5
| FULWA DEVI(Self) JH-19-012-016-003/1671 | ST |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL055297
| Credited |
20/07/2020
|
|
|
6
| MUNIYA DEVI(Wife) JH-19-012-016-003/1099 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL055297
| Credited |
18/07/2020
|
|
|
7
| MAMTA DEVI(Self) JH-19-012-016-003/1673 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL055297
| Credited |
20/07/2020
|
|
|
8
| MANGRI DEVI(Self) JH-19-012-016-003/1675 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL055297
| Credited |
20/07/2020
|
|
|
9
| SHAMBHU PD VERMA(Self) JH-19-012-016-003/1689 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL055297
| Credited |
20/07/2020
|
|
|
10
| ASHA DEVI(Self) JH-19-012-016-003/1692 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012016WL055297
| Credited |
20/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |