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
| MAMTA VERMA(Wife) JH-19-012-003-004/3060 | OTHER |
CHANGARBASA
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL005495
| Credited |
11/05/2020
|
|
|
2
| RUBI KUMARI(Self) JH-19-012-003-004/385 | OTHER |
CHANGARBASA
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL005495
| Credited |
11/05/2020
|
|
|
3
| BISHUN TURI JH-19-012-003-004/355 | SC |
CHANGARBASA
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL005495
| Credited |
11/05/2020
|
|
|
4
| Mahanand Verma(Self) JH-19-012-003-004/222 | OTHER |
CHANGARBASA
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL005495
| Credited |
11/05/2020
|
|
|
5
| HIRALAL VERMA(Self) JH-19-012-003-004/3060 | OTHER |
CHANGARBASA
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL005495
| Credited |
11/05/2020
|
|
|
6
| Sadanand Kr Vema(Self) JH-19-012-003-004/221 | OTHER |
CHANGARBASA
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL005495
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |