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
| Jyoti kumari(Self) JH-19-012-021-002/1942 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL092481
| Credited |
08/09/2021
|
|
|
2
| Sushma devi(Self) JH-19-012-021-002/1943 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL092481
| Credited |
08/09/2021
|
|
|
3
| URMILA DEVI(Self) JH-19-012-021-002/1563 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL092481
| Credited |
08/09/2021
|
|
|
4
| Mangli devi(Self) JH-19-012-021-002/967 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL092481
| Credited |
08/09/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |