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
| Tarwa Devi(Self) JH-19-008-020-001/246 | SC |
JAGARNATHDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | JAMUA | BKID0004764 |
3419008WL002493
| Credited |
26/04/2019
|
|
|
2
| Nakul Paswan(Self) JH-19-008-020-001/248 | SC |
JAGARNATHDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | MIRZAGANJ | BKID0004806 |
3419008WL002493
| Credited |
26/04/2019
|
|
|
3
| Kouleshwar Paswan(Father) JH-19-008-020-001/248 | SC |
JAGARNATHDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | MIRZAGANJ | BKID0004806 |
3419008WL002493
| Credited |
26/04/2019
|
|
|
4
| Mundrika Devi JH-19-008-020-001/55 | OTHER |
JAGARNATHDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | MIRZAGANJ | BKID0004806 |
3419008WL002493
| Credited |
26/04/2019
|
|
|
5
| Sikandar Paswan JH-19-008-020-001/90 | OTHER |
JAGARNATHDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | MIRZAGANJ | BKID0004806 |
3419008WL002493
| Credited |
26/04/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |