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
| ARTI KUMARI(Self) JH-19-012-036-001/571 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | ALKAPURI | SBIN0017432 |
3419012036WL073299
| Credited |
25/08/2021
|
|
|
2
| MALIYA DEVI(Wife) JH-19-012-036-001/509 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012036WL073299
| Credited |
25/08/2021
|
|
|
3
| Kishor Kumar Verma(Self) JH-19-012-036-001/2063 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
3419012036WL073299
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |