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
| puja devi(Self) JH-19-012-003-004/1523 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL020381
| Credited |
22/05/2019
|
|
|
2
| ANJALI DEVI(Wife) JH-19-012-003-004/1008 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL020381
| Credited |
22/05/2019
|
|
|
3
| MOHAN MANJHI JH-19-012-003-001/407 | ST |
ALGUNDA
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL020381
| Credited |
23/05/2019
|
|
|
4
| RAJENDRA KR VERMA(Self) JH-19-012-003-004/1008 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL020381
| Credited |
23/05/2019
|
|
|
5
| bhim kumar verma(Husband) JH-19-012-003-004/1523 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL020381
| Credited |
22/05/2019
|
|
|
6
| PRADEEP KR VERMA(Self) JH-19-012-003-004/1327 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL020381
| Credited |
23/05/2019
|
|
|
7
| RANJANA DEVI(Wife) JH-19-012-003-004/1327 | OTHER |
CHANGARBASA
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| AXIS BANK | GIRIDIH, JHARKHAND | UTIB0000635 |
3419012003WL020381
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | | | | | | | | | | | | | | |