क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| SHIVLAL RAY JH-19-012-016-006/237 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL142016
| Credited |
13/11/2020
|
|
|
2
| JAGO KOLH JH-19-012-016-006/236 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL142016
| Credited |
16/11/2020
|
|
|
3
| BUNDIYA DEVI JH-19-012-016-006/248 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL142016
| Credited |
13/11/2020
|
|
|
4
| RADHA DEVI JH-19-012-016-006/238 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012016WL142016
| Credited |
16/11/2020
|
|
|
5
| CHANDRIKA DEVI JH-19-012-016-006/239 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012016WL142016
| Credited |
16/11/2020
|
|
|
6
| LAKHAN RAY JH-19-012-016-006/242 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012016WL142016
| Credited |
13/11/2020
|
|
|
7
| SANJU DEVI JH-19-012-016-006/242 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012016WL142016
| Credited |
16/11/2020
|
|
|
8
| TARA DEVI JH-19-012-016-006/247 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
4
| 194 |
776
|
0
|
0
|
776
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012016WL142016
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |