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
| Kiran Devi(Self) JH-19-012-003-008/1360 | OTHER |
GOVINDPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL032577
| Credited |
25/06/2019
|
|
|
2
| Gita Devi(Self) JH-19-012-003-008/1363 | OTHER |
GOVINDPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL032577
| Credited |
24/06/2019
|
|
|
3
| LILWA DEVI(Wife) JH-19-012-003-008/319 | OTHER |
GOVINDPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL032577
| Credited |
24/06/2019
|
|
|
4
| SEWA RAI JH-19-012-003-008/321 | OTHER |
GOVINDPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL032577
| Credited |
24/06/2019
|
|
|
5
| SITO RAI JH-19-012-003-008/327 | OTHER |
GOVINDPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL032577
| Credited |
24/06/2019
|
|
|
6
| HARADHAN RAI JH-19-012-003-008/329 | OTHER |
GOVINDPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL032577
| Credited |
24/06/2019
|
|
|
7
| HEMIYA DEVI(Self) JH-19-012-003-008/700 | OTHER |
GOVINDPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL045913
| Credited |
23/07/2019
|
|
|
8
| BHIKHANI DEVI(Self) JH-19-012-003-008/726 | OTHER |
GOVINDPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL032577
| Credited |
24/06/2019
|
|
|
9
| BORA MARANDI JH-19-012-003-008/312 | ST |
GOVINDPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL032577
| Credited |
25/06/2019
|
|
|
10
| BANDHAN MARANDI JH-19-012-003-008/314 | ST |
GOVINDPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL032577
| Credited |
25/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |