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
| Parmod Prasad Verma(Brother) JH-19-012-016-003/1179-A | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL128363
| Credited |
24/11/2023
|
|
|
2
| Gaytari Kumari(Self) JH-19-012-016-003/3252 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL128363
| Credited |
24/11/2023
|
|
|
3
| RAWAT MAHTO JH-19-012-016-003/837 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL128363
| Credited |
24/11/2023
|
|
|
4
| RAMESHWAR MAHTO JH-19-012-016-003/856 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
X
|
4
| 255 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL128363
| Credited |
24/11/2023
|
|
|
5
| Ajay Prasad Verma(Self) JH-19-012-016-008/3247 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012016WL128363
| Credited |
24/11/2023
|
|
|
6
| Gudiya Devi(Self) JH-19-012-016-008/3246 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012016WL128363
| Credited |
24/11/2023
|
|
|
7
| Sunita Kumari(Self) JH-19-012-016-003/1098-A | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL128363
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |