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
| CHULHAN MAHTO JH-19-012-003-012/184 | OTHER |
MADAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL015803
| Credited |
10/05/2019
|
|
|
2
| RADHIA DEVI(Wife) JH-19-012-003-012/184 | OTHER |
MADAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL015803
| Credited |
13/05/2019
|
|
|
3
| PUNIYA DEVI(Wife) JH-19-012-003-011/1432 | OTHER |
KASIYADIH
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL015803
| Credited |
13/05/2019
|
|
|
4
| KALWA DEVI(Wife) JH-19-012-003-012/183 | OTHER |
MADAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL015803
| Credited |
13/05/2019
|
|
|
5
| MAHABIR PRASAD YADAV JH-19-012-003-012/183 | OTHER |
MADAPUR
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
5
| 171 |
855
|
0
|
0
|
855
| INDIAN BANK | GIRIDIH | IDIB000G574 |
3419012003WL015803
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |