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
| VIJAY KUMAR VERMA(Self) JH-19-012-003-004/810 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL118791
| Credited |
13/10/2021
|
|
|
2
| POOJA VERMA(Wife) JH-19-012-003-004/585 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL118791
| Credited |
13/10/2021
|
|
|
3
| SUNIL BESRA JH-19-012-003-004/1025 | ST |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL118791
| Credited |
13/10/2021
|
|
|
4
| Meena devi(Self) JH-19-012-003-004/3154 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL118791
| Credited |
13/10/2021
|
|
|
5
| Abishek Kumar Verma(Self) JH-19-012-003-004/3158 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL118791
| Credited |
13/10/2021
|
|
|
6
| PANKAJ PRASAD VERMA(Self) JH-19-012-003-004/585 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| ALLAHABAD BANK | GIRIDIH | ALLA0210708 |
3419012003WL118791
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |