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
| sonamuni devi(Self) JH-19-012-003-013/1638 | SC |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL137422
| Credited |
23/12/2022
|
|
|
2
| MAHENDRA SINGH JH-19-012-003-004/502 | OTHER |
CHANGARBASA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012003WL137422
| Credited |
23/12/2022
|
|
|
3
| UGANTI DEVI(Wife) JH-19-012-003-001/476 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL137422
| Credited |
23/12/2022
|
|
|
4
| Arjun Mahto(Self) JH-19-012-003-001/476 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL137422
| Credited |
23/12/2022
|
|
|
5
| MUKESH PR. VARMA JH-19-012-003-004/547 | OTHER |
CHANGARBASA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL137422
|
|
|
|
|
6
| Mahesh kisku(Self) JH-19-012-003-013/1647 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | MAHESHMUNDA | BKID0004780 |
3419012003WL137422
| Credited |
23/12/2022
|
|
|
7
| Umesh kisku(Self) JH-19-012-003-013/1648 | ST |
MANIKABAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | MAHESHMUNDA | BKID0004780 |
3419012003WL137422
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |