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
| KOSHALESH SINGH JH-19-012-021-002/33 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
|
|
|
|
|
2
| ABINASHA SINGH JH-19-012-021-002/47 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| INDIAN BANK | GIRIDIH | IDIB000G088 |
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |