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
| SHILWA DEVI(Self) JH-19-012-003-005/575 | SC |
CHARPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | CHARGHARA | PUNB0108400 |
3419012WL073693
| Credited |
21/08/2020
|
|
|
2
| RUBI KUMARI(Self) JH-19-012-003-004/385 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL073693
| Credited |
21/08/2020
|
|
|
3
| KOUSHALYA DEVI(Self) JH-19-012-003-004/483 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012WL073693
| Credited |
21/08/2020
|
|
|
4
| BISHUN TURI JH-19-012-003-004/355 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL073693
| Credited |
21/08/2020
|
|
|
5
| RAHUL KUMAR TURI(Son) JH-19-012-003-005/575 | SC |
CHARPOKA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012WL073693
| Credited |
21/08/2020
|
|
|
6
| MINA DEVI JH-19-012-003-004/353 | SC |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | BARWADIH | BKID0004873 |
3419012WL073693
| Credited |
21/08/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |