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
| SudipKant Verma(Self) JH-19-012-003-006/1313 | OTHER |
DANGARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL086474
| Credited |
02/11/2019
|
|
|
2
| RAVIKANT VERMA JH-19-012-003-006/125 | OTHER |
DANGARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL086474
| Credited |
02/11/2019
|
|
|
3
| RITLAL VERMA(Self) JH-19-012-003-006/1594 | OTHER |
DANGARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | BENIADIH | UBIN0539562 |
3419012003WL086474
| Credited |
02/11/2019
|
|
|
4
| Makbul Miyan(Self) JH-19-012-003-002/100 | OTHER |
BAGHMARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL086474
| Credited |
02/11/2019
|
|
|
5
| Babalu Kr Verma(Self) JH-19-012-003-006/1315 | OTHER |
DANGARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL086474
| Credited |
02/11/2019
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |