क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| BASUDEV MAHTO(Self) JH-19-002-024-006/590 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419002024WL047579
| Credited |
25/07/2019
|
|
|
2
| SARITA DEVI(Self) JH-19-002-024-006/1275 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002024WL047579
| Credited |
25/07/2019
|
|
|
3
| RINKI DEVI(Self) JH-19-002-024-006/1278 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | CHOTKI KHARAGDIHA | BKID0004886 |
3419002024WL047579
| Credited |
25/07/2019
|
|
|
4
| LALITA DEVI(Self) JH-19-002-024-006/1273 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002024WL047579
| Credited |
25/07/2019
|
|
|
5
| PREMLATA DEVI JH-19-002-024-006/1272 | OTHER |
TARATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BENGABAD | BKID0005862 |
3419002024WL047579
| Credited |
25/07/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |