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
| SARTHI DEVI(Self) JH-19-012-003-008/690 | OTHER |
GOVINDPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012003WL044534
| Credited |
20/07/2019
|
|
|
2
| MANTU SINGH(Self) JH-19-012-003-008/754 | OTHER |
GOVINDPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL044534
| Credited |
20/07/2019
|
|
|
3
| RANVIR SINGH(Self) JH-19-012-003-008/722 | OTHER |
GOVINDPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL044534
| Credited |
20/07/2019
|
|
|
4
| MAHESH SINGH(Self) JH-19-012-003-008/755 | OTHER |
GOVINDPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012003WL044534
| Credited |
20/07/2019
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |