क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SONAMANI DEVI.(Self) JH-01-019-003-001/155 | OTHER |
BIRGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL100619
| Credited |
16/11/2020
|
|
|
2
| NAND KISHOR PURAN(Self) JH-01-019-003-001/4 | ST |
BIRGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL100619
| Credited |
16/11/2020
|
|
|
3
| ARBIND PURAN(Self) JH-01-019-003-001/94 | ST |
BIRGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL100619
| Credited |
16/11/2020
|
|
|
4
| SUDARSHAN PURAN(Self) JH-01-019-019-002/1451 | OTHER |
SARJAMDIH
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL100619
| Credited |
16/11/2020
|
|
|
5
| HIRA LAL PURAN(Self) JH-01-019-003-001/728 | OTHER |
BIRGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL100619
| Credited |
16/11/2020
|
|
|
6
| RAJU PURAN.(Husband) JH-01-019-003-001/701 | OTHER |
BIRGAON
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF INDIA | RAIDIH MORE | BKID0004936 |
3401019WL100619
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |