क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| LALDHARI PR VERMA(Self) JH-19-012-016-003/1304-A | OTHER |
DARMATAND
|
P
|
P
|
P
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012016WL074856
| Credited |
21/09/2022
|
|
|
2
| RANJEET PD VERMA(Self) JH-19-012-016-003/1687 | OTHER |
DARMATAND
|
A
|
A
|
A
|
X
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL074856
|
|
|
|
|
3
| BASANTI DEVI JH-19-012-016-003/858 | OTHER |
DARMATAND
|
P
|
P
|
P
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL074856
| Credited |
21/09/2022
|
|
|
4
| KABITA DEVI(Wife) JH-19-012-016-003/1687 | OTHER |
DARMATAND
|
P
|
P
|
P
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL074856
| Credited |
21/09/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |