क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| KHUBLAL MAHTO JH-19-012-003-006/127 | OTHER |
DANGARA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| | | |
3419012003WL071617
|
|
|
|
|
2
| ASGAR KHA JH-19-012-003-012/173 | OTHER |
MADAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| | | |
3419012003WL071617
|
|
|
|
|
3
| MD SANTAR ANSARI(Self) JH-19-012-003-012/1437 | OTHER |
MADAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL071617
|
|
|
|
|
4
| ANWAR KHAN(Son) JH-19-012-003-012/173 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL071617
| Credited |
10/10/2019
|
|
|
5
| Tulshi Devi(Self) JH-19-012-003-006/1317 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL071617
| Credited |
09/10/2019
|
|
|
6
| CHAMPA DEVI(Self) JH-19-012-003-012/1615 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL071617
| Credited |
09/10/2019
|
|
|
7
| Samsudin Khan(Self) JH-19-012-003-012/1322 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL071617
| Credited |
09/10/2019
|
|
|
8
| Tukani Devi(Self) JH-19-012-003-012/1325 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL071617
| Credited |
09/10/2019
|
|
|
9
| IMTIYAZ ANSARI JH-19-012-003-012/170 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL071617
| Credited |
09/10/2019
|
|
|
10
| Anita Devi(Self) JH-19-012-003-006/223 | OTHER |
DANGARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL071617
| Credited |
09/10/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |