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
| TALESHWAR MAHTO JH-19-012-003-009/294 | OTHER |
GURRO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL009675
| Credited |
15/05/2021
|
|
|
2
| KHUBLAL MAHTO JH-19-012-003-009/305 | OTHER |
GURRO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL009675
| Credited |
15/05/2021
|
|
|
3
| KOSHLAY DEVI(Self) JH-19-012-003-009/1627 | OTHER |
GURRO
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL009675
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |