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
| vicky kr verma(Self) JH-19-012-003-004/3167 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARA CHOWK, GIRIDIH | SBIN0017433 |
3419012003WL258672
| Credited |
31/03/2021
|
|
|
2
| shivam ram(Self) JH-19-012-003-004/3176 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL258672
| Credited |
03/04/2021
|
|
|
3
| sandeep ram(Self) JH-19-012-003-004/3177 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL258672
| Credited |
03/04/2021
|
|
|
4
| SATENDRA RAM(Self) JH-19-012-003-004/398 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 194 |
970
|
0
|
0
|
970
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL258672
| Credited |
03/04/2021
|
|
|
5
| BARAHMDEO RAM(Self) JH-19-012-003-004/598 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL258672
| Credited |
03/04/2021
|
|
|
6
| PRADEEP MARANDI JH-19-012-003-004/613 | ST |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL258672
| Credited |
03/04/2021
|
|
|
7
| Anil hansda JH-19-012-003-004/614 | ST |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL258672
| Credited |
03/04/2021
|
|
|
8
| Sarita kumari(Self) JH-19-012-003-004/3168 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | Pesham | BKID0004786 |
3419012003WL258672
| Credited |
03/04/2021
|
|
|
9
| Indrjeet Kr Turi(Self) JH-19-012-003-004/828 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL258672
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |