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
| Renu Priya(Self) JH-19-012-003-004/415 | OTHER |
CHANGARBASA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL151706
| Credited |
13/03/2024
|
|
|
2
| PAYAL DEVI(Granddaughter) JH-19-012-003-004/508 | SC |
CHANGARBASA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL151706
| Credited |
13/03/2024
|
|
|
3
| Sarita kumari(Self) JH-19-012-003-004/3168 | OTHER |
CHANGARBASA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | Pesham | BKID0004786 |
3419012003WL151706
| Credited |
13/03/2024
|
|
|
4
| LAXMAN RAM(Self) JH-19-012-003-004/383 | OTHER |
CHANGARBASA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL151706
| Credited |
13/03/2024
|
|
|
5
| NARESH VERMA(Self) JH-19-012-003-004/639 | OTHER |
CHANGARBASA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL151706
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |