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
| PANCHU YADAV(Self) JH-19-012-021-002/588 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL068811
| Credited |
10/10/2019
|
|
|
2
| USHA DEVI(Wife) JH-19-012-021-002/904 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL068811
| Credited |
10/10/2019
|
|
|
3
| Sanjay Kumar Yadav(Self) JH-19-012-021-002/932 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL068811
| Credited |
10/10/2019
|
|
|
4
| Chakku yadav(Self) JH-19-012-021-002/934 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL068811
| Credited |
10/10/2019
|
|
|
5
| BASANTI DEVI(Self) JH-19-012-021-002/903 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL068811
| Credited |
10/10/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |