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
| Kabilasba Devi(Self) JH-19-012-003-004/423 | OTHER |
CHANGARBASA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL127197
| Credited |
27/12/2022
|
|
|
2
| JAGESHVARI DEVI JH-19-012-003-004/547 | OTHER |
CHANGARBASA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL127197
| Credited |
27/12/2022
|
|
|
3
| Sangeeta devi(Self) JH-19-012-003-007/1599 | OTHER |
GHATOSINGA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL127197
| Credited |
27/12/2022
|
|
|
4
| JAGDISH KUMAR VERMA(Self) JH-19-012-003-016/3073 | OTHER |
RAGHUSINGHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012003WL127197
| Credited |
27/12/2022
|
|
|
5
| Basanti devi(Self) JH-19-012-003-004/630 | OTHER |
CHANGARBASA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GIRIDIH | IDIB000G574 |
3419012003WL127197
| Credited |
27/12/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |