क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| SOMAR TURI JH-19-012-003-012/128 | SC |
MADAPUR
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| | | |
3419012003WL080230
|
|
|
|
|
2
| DASO TURI JH-19-012-003-004/350 | SC |
CHANGARBASA
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL080230
| Credited |
28/10/2019
|
|
|
3
| Basant Kumar Verma(Self) JH-19-012-003-004/377 | OTHER |
CHANGARBASA
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| SYNDICATE BANK | GIRIDIH | SYNB0007475 |
3419012003WL080230
|
|
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | | | | | | | | | | | | | | |