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
| JAGESHVARI DEVI JH-19-012-003-004/547 | OTHER |
CHANGARBASA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 225 |
225
|
0
|
0
|
225
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL106762
| Credited |
29/09/2021
|
|
|
2
| Upendra Kumar Verma(Self) JH-19-012-003-004/718 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL106762
| Credited |
29/09/2021
|
|
|
3
| Abishek Kumar Verma(Self) JH-19-012-003-004/3158 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL106762
| Credited |
29/09/2021
|
|
|
4
| shankar hasda(Self) JH-19-012-003-004/3250 | ST |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL106762
| Credited |
29/09/2021
|
|
|
5
| Baleshwar murmu(Self) JH-19-012-003-013/1618 | OTHER |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012003WL106762
| Credited |
29/09/2021
|
|
|
6
| Sarita kisku(Self) JH-19-012-003-013/1615 | OTHER |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL106762
| Credited |
29/09/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |