क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| puja devi(Self) JH-19-012-003-004/1523 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL055833
| Credited |
17/08/2019
|
|
|
2
| yashoda devi(Self) JH-19-012-003-004/1525 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL055833
| Credited |
17/08/2019
|
|
|
3
| MOHAN MANJHI JH-19-012-003-001/407 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL055833
| Credited |
17/08/2019
|
|
|
4
| vidya devi(Wife) JH-19-012-003-004/1010-A | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL055833
| Credited |
17/08/2019
|
|
|
5
| PRADEEP KR VERMA(Self) JH-19-012-003-004/1327 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL055833
| Credited |
17/08/2019
|
|
|
6
| Nageshwar Prasad Verma(Self) JH-19-012-003-004/1010-A | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL055833
| Credited |
17/08/2019
|
|
|
7
| prveen kr.verma(Son) JH-19-012-003-004/1525 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL055833
| Credited |
17/08/2019
|
|
|
8
| RANJANA DEVI(Wife) JH-19-012-003-004/1327 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| AXIS BANK | GIRIDIH, JHARKHAND | UTIB0000635 |
3419012003WL055833
| Credited |
17/08/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |