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
| Sunita Mandal(Self) JH-19-001-018-002/894 | OTHER |
DHARGULLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419001018WL245210
| Credited |
18/03/2021
|
|
|
2
| मानती देवी(Self) JH-19-001-018-002/617 | OTHER |
DHARGULLI
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 194 |
194
|
0
|
0
|
194
| BANK OF INDIA | BAGODAR | BKID0004792 |
3419001018WL245210
| Credited |
18/03/2021
|
|
|
3
| गुड़िया देवी(Wife) JH-19-001-018-002/605 | OTHER |
DHARGULLI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 194 |
388
|
0
|
0
|
388
| BANK OF INDIA | ATKA | BKID0004837 |
3419001018WL245210
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 3 | 2 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |