क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| anita devi(Self) JH-19-012-003-007/503 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012003WL048454
| Credited |
25/08/2021
|
|
|
2
| SALIM ANSARI JH-19-012-003-007/644 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012003WL048454
| Credited |
25/08/2021
|
|
|
3
| JAGDISH KUMAR VERMA(Self) JH-19-012-003-016/3073 | OTHER |
RAGHUSINGHA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012003WL048454
| Credited |
25/08/2021
|
|
|
4
| REHANA KHATUN JH-19-012-003-007/644 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| ALLAHABAD BANK | GIRIDIH | ALLA0210708 |
3419012003WL048454
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |