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
| Deepak kumar panday(Self) JH-19-012-021-002/721 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL101109
| Credited |
30/11/2019
|
|
|
2
| DIGAMBER SINGH(Self) JH-19-012-021-002/725 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PBB GIRIDIH | SBIN0018825 |
3419012021WL101109
| Credited |
30/11/2019
|
|
|
3
| DAMAR TURI(Self) JH-19-012-021-002/731 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL101109
| Credited |
30/11/2019
|
|
|
4
| Vijay Ram(Self) JH-19-012-021-002/716 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL101109
| Credited |
30/11/2019
|
|
|
5
| BUDHAN TURI JH-19-012-021-002/16 | SC |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL101109
| Credited |
30/11/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |