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
| Suma Devi JH-19-012-003-004/360 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL025947
| Credited |
01/06/2019
|
|
|
2
| MADAN MAHTO(Self) JH-19-012-003-004/733 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL025947
| Credited |
01/06/2019
|
|
|
3
| Hemanti Devi(Self) JH-19-012-003-004/708 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL025947
| Credited |
01/06/2019
|
|
|
4
| PRAKASH PRASAD VERMA(Self) JH-19-012-003-004/627-A | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL025947
| Credited |
01/06/2019
|
|
|
5
| BHAWANI PD VERMA(Self) JH-19-012-003-004/1016 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL025947
| Credited |
01/06/2019
|
|
|
6
| cahanchal devi(Self) JH-19-012-003-004/551-A | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL025947
| Credited |
01/06/2019
|
|
|
7
| pradip kumar verma(Self) JH-19-012-003-004/612-A | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL025947
| Credited |
01/06/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |