क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 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
| SAMIM ANSARI JH-19-012-003-002/99 | OTHER |
BAGHMARA
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| | | |
3419012003WL020380
|
|
|
|
|
2
| Bandhan Das(Self) JH-19-012-003-002/776 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL020380
| Credited |
23/05/2019
|
|
|
3
| Rinki Devi(Wife) JH-19-012-003-002/776 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012003WL020380
| Credited |
22/05/2019
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | | | | | | | | | | | | | | |