क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| MAHON MAHTO JH-19-012-003-004/541 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL134830
| Credited |
27/10/2020
|
|
|
2
| PANWA DEVI(Self) JH-19-012-003-004/391 | ST |
CHANGARBASA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL134830
| Credited |
26/10/2020
|
|
|
3
| SUNITA KISKU(Son) JH-19-012-003-004/392 | ST |
CHANGARBASA
|
P
|
P
|
P
|
3
| 194 |
582
|
0
|
0
|
582
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL134830
| Credited |
26/10/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | | | | | | | | | | | | | | |