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
| Kali Turi(Self) JH-19-012-003-012/496 | SC |
MADAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| | | |
3419012003WL032572
|
|
|
|
|
2
| Binod Yadav JH-19-012-003-012/5 | OTHER |
MADAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| | | |
3419012003WL032572
|
|
|
|
|
3
| Geeta Devi(Self) JH-19-012-003-011/224 | OTHER |
KASIYADIH
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL032572
| Credited |
24/06/2019
|
|
|
4
| DASO TURI JH-19-012-003-004/350 | SC |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL032572
| Credited |
24/06/2019
|
|
|
5
| Vivek Kumar Rana(Self) JH-19-012-003-012/495 | OTHER |
MADAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL032572
| Credited |
24/06/2019
|
|
|
6
| Kusmi Devi(Self) JH-19-012-003-012/2 | SC |
MADAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL032572
| Credited |
24/06/2019
|
|
|
7
| Siraj Alam(Self) JH-19-012-003-012/4 | OTHER |
MADAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL032572
|
|
|
|
|
8
| MAHABIR PRASAD YADAV JH-19-012-003-012/183 | OTHER |
MADAPUR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | GIRIDIH | IDIB000G574 |
3419012003WL032572
| Credited |
24/06/2019
|
|
|
9
| Ramlakhan Kr Yadav(Self) JH-19-012-003-012/6 | OTHER |
MADAPUR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| AXIS BANK | GIRIDIH, JHARKHAND | UTIB0000635 |
3419012003WL032572
|
|
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |