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
| Sarita Devi(Wife) JH-19-012-003-009/692 | OTHER |
GURRO
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL112303
| Credited |
10/11/2023
|
|
|
2
| GIRIJA DEVI(Wife) JH-19-012-003-009/739 | OTHER |
GURRO
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL112303
| Credited |
10/11/2023
|
|
|
3
| BANDHANI DEVI JH-19-012-003-009/495 | OTHER |
GURRO
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL112303
| Credited |
10/11/2023
|
|
|
4
| HURO MAHTO JH-19-012-003-009/561 | OTHER |
GURRO
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL112303
| Credited |
10/11/2023
|
|
|
5
| LEKHO MAHTO JH-19-012-003-009/566 | OTHER |
GURRO
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 255 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL112303
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 0 | 0 | 5 | | | | | | | | | | | | | | |