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
| REENA DEVI(Self) JH-19-012-003-009/1422 | OTHER |
GURRO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL178441
| Credited |
02/01/2021
|
|
|
2
| PRAKASH KR VERMA(Self) JH-19-012-003-009/1427 | OTHER |
GURRO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL178441
| Credited |
02/01/2021
|
|
|
3
| MATHURA MAHTO(Self) JH-19-012-003-009/1497 | OTHER |
GURRO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL178441
| Credited |
02/01/2021
|
|
|
4
| RITA DEVI(Wife) JH-19-012-003-009/1495 | OTHER |
GURRO
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL178441
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |