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
| ARJUN RAM JH-19-012-003-004/346 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL068854
| Credited |
10/10/2019
|
|
|
2
| Triveni Ram JH-19-012-003-004/346 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL068854
| Credited |
10/10/2019
|
|
|
3
| INDRADEV RAM JH-19-012-003-004/682 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL068854
| Credited |
10/10/2019
|
|
|
4
| RENU DEVI JH-19-012-003-004/682 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL068854
| Credited |
10/10/2019
|
|
|
5
| ABHIMANU RAM JH-19-012-003-004/681 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL068854
| Credited |
10/10/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |