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
| BHIM MAHTO JH-19-012-003-004/550 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL075635
| Credited |
25/08/2021
|
|
|
2
| reena devi(Self) JH-19-012-003-004/847 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL075635
| Credited |
25/08/2021
|
|
|
3
| yashoda devi(Self) JH-19-012-003-004/851 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL075635
| Credited |
25/08/2021
|
|
|
4
| nishu kumari(Self) JH-19-012-003-004/849 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL075635
| Credited |
25/08/2021
|
|
|
5
| verma mahadev prasad(Self) JH-19-012-003-004/846 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL075635
| Credited |
25/08/2021
|
|
|
6
| sanju kumari(Self) JH-19-012-003-004/844 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL075635
| Credited |
25/08/2021
|
|
|
7
| klabati devi(Self) JH-19-012-003-004/845 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL075635
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |