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
| ASIT LAKRA(Son) JH-03-001-002-003/56 | ST |
CHINGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| | | |
3403001WL061804
| Credited |
20/11/2019
|
|
|
2
| ANUJ KUMAR SAHU(Self) JH-03-001-002-002/567 | OTHER |
BANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| JHARKHAND RAJYA GRAMIN BANK | BANARI | SBIN0RRVCGB |
3403001WL061804
| Credited |
20/11/2019
|
|
|
3
| AJAY LAKRA(Self) JH-03-001-002-003/181 | ST |
CHINGRI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | BISHUNPUR | BKID0004922 |
3403001WL061804
| Credited |
20/11/2019
|
|
|
4
| KHUSBOO KUMARI(Daughter-in-Law) JH-03-001-002-002/468 | OTHER |
BANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | SIMDEGA, JHARKHAND | PUNB0673200 |
3403001WL061804
| Credited |
20/11/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |