क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| FAGU RAY(Husband) JH-19-012-003-006/727 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL003190
| Credited |
05/05/2020
|
|
|
2
| SANDIP KANT VERMA(Self) JH-19-012-003-006/1314 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| ANDHRA BANK | GIRIDIH | ANDB0002026 |
3419012003WL003190
| Credited |
05/05/2020
|
|
|
3
| BINOD RAI(Self) JH-19-012-003-006/728 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL003190
| Credited |
05/05/2020
|
|
|
4
| PRAMILA DEVI(Self) JH-19-012-003-006/727 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL003190
| Credited |
05/05/2020
|
|
|
5
| SURAJ RAI JH-19-012-003-006/117 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL003190
| Credited |
05/05/2020
|
|
|
6
| REKHA DEVI(Daughter) JH-19-012-003-006/1595 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL003190
| Credited |
05/05/2020
|
|
|
7
| PRIYANKA VERMA(Wife) JH-19-012-003-006/134 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL003190
| Credited |
05/05/2020
|
|
|
8
| SANGEETA DEVI(Sister) JH-19-012-003-006/132 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL003190
| Credited |
05/05/2020
|
|
|
9
| RAHUL KUMAR VERMA(Self) JH-19-012-003-006/133 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL003190
| Credited |
05/05/2020
|
|
|
10
| Babalu Kr Verma(Self) JH-19-012-003-006/1315 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL003190
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |