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
| Sumitra Devi(Self) JH-19-012-003-004/207 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012003WL009632
| Credited |
30/04/2019
|
|
|
2
| Arun Kumar(Self) JH-19-012-003-009/687 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL009632
| Credited |
30/04/2019
|
|
|
3
| Bikash pd Verma(Self) JH-19-012-003-009/690 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL009632
| Credited |
30/04/2019
|
|
|
4
| NARESH KUMAR VERMA(Self) JH-19-012-003-009/1494 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL009632
| Credited |
30/04/2019
|
|
|
5
| DEWANTI DEVI(Wife) JH-19-012-003-009/1494 | OTHER |
GURRO
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL009632
| Credited |
30/04/2019
|
|
|
6
| SHAMBHU KUMAR(Self) JH-19-012-003-004/1521 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL009632
| Credited |
30/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |