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-19-012-003-006/1417 | OTHER |
DANGARA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 171 |
342
|
0
|
0
|
342
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL061688
| Credited |
02/09/2019
|
|
|
2
| MITHALESH KR RAY(Self) JH-19-012-003-006/1418 | OTHER |
DANGARA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 171 |
342
|
0
|
0
|
342
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL061688
| Credited |
02/09/2019
|
|
|
3
| MEDHU RAI JH-19-012-003-006/111 | OTHER |
DANGARA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 171 |
342
|
0
|
0
|
342
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL061688
| Credited |
02/09/2019
|
|
|
| कुल हाजिरी | 3 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |