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
| MEGHLAL HEMBROM(Self) JH-19-012-003-010/315 | OTHER |
JAMUNIYAN
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL048790
| Credited |
13/07/2020
|
|
|
2
| Rupa Devi(Self) JH-19-012-003-001/250 | ST |
ALGUNDA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL048790
| Credited |
13/07/2020
|
|
|
3
| Makde Manjhi(Self) JH-19-012-003-001/251 | OTHER |
ALGUNDA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL048790
| Credited |
13/07/2020
|
|
|
4
| PRABHU HEMBRAM JH-19-012-003-010/59 | ST |
JAMUNIYAN
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL048790
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |