क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| GITA DEVI(Wife) JH-19-012-003-007/1208 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012003WL160542
| Credited |
16/04/2020
|
|
|
2
| BHIKHAN MAHTO JH-19-012-003-007/395 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012003WL160542
| Credited |
16/04/2020
|
|
|
3
| SARJU PRASAD VERMA(Self) JH-19-012-003-007/1208 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012003WL160542
| Credited |
16/04/2020
|
|
|
4
| POKHNI DEVI JH-19-012-003-007/399 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| JHARKHAND GRAMIN BANK | Leda | BKID0JHARGB |
3419012003WL160542
| Credited |
16/04/2020
|
|
|
5
| TILKI DEVI JH-19-012-003-007/400 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL160542
| Credited |
16/04/2020
|
|
|
6
| BINDWA DEVI JH-19-012-003-007/402 | OTHER |
GHATOSINGA
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 171 |
684
|
0
|
0
|
684
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012003WL160542
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |