क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| MITHU SINGH(Self) JH-19-012-021-002/1039 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL095059
| Credited |
25/11/2019
|
|
|
2
| ABHISHEK KUMAR SINGH(Self) JH-19-012-021-002/1040 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL095059
| Credited |
25/11/2019
|
|
|
3
| Suraj Kumar Singh(Self) JH-19-012-021-002/200 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL095059
| Credited |
25/11/2019
|
|
|
4
| SADANAND P. SINGH(Self) JH-19-012-021-002/819 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL095059
| Credited |
26/11/2019
|
|
|
5
| PRASHANT KUMAR(Self) JH-19-012-021-002/822 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL095059
| Credited |
26/11/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |