क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ASHOK SINGH JH-19-012-016-011/368 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL052878
| Credited |
17/08/2019
|
|
|
2
| SITA DEVI(Wife) JH-19-012-016-011/368 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL052878
| Credited |
17/08/2019
|
|
|
3
| TULIYA DEVI JH-19-012-016-011/367 | OTHER |
PANAYDIH
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| PO-HANDADIH | 815316 | HANDADIH, GIRIDIH |
3419012016WL052878
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |