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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012003WL145849
| Credited |
16/04/2020
|
|
|
2
| BHARAT PD VERMA(Self) JH-19-012-003-004/3056 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012003WL145849
| Credited |
16/04/2020
|
|
|
3
| NAKUL MAHATO(Self) JH-19-012-003-004/3058 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL145849
| Credited |
14/04/2020
|
|
|
4
| JULI DEVI JH-19-012-003-004/549 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL145849
| Credited |
14/04/2020
|
|
|
5
| Gaytri Devi(Wife) JH-19-012-003-004/209 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL145849
| Credited |
14/04/2020
|
|
|
6
| SANJAY KR. VARMA JH-19-012-003-004/549 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012003WL145849
| Credited |
16/04/2020
|
|
|
7
| KALAWATI DEVI(Self) JH-19-012-003-004/3057 | OTHER |
CHANGARBASA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012003WL145849
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |