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
| Bikash Ray(Self) JH-19-012-021-002/666 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL146280
| Credited |
06/01/2023
|
|
|
2
| Ranjit kumar mishra(Self) JH-19-012-021-002/671 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL146280
| Credited |
06/01/2023
|
|
|
3
| RINKI DEVI(Self) JH-19-012-021-002/835 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL146280
| Credited |
06/01/2023
|
|
|
4
| BHOLA RAVANI(Self) JH-19-012-021-002/829 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012021WL146280
| Credited |
06/01/2023
|
|
|
5
| Maiti devi(Self) JH-19-012-021-002/670 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL146280
| Credited |
06/01/2023
|
|
|
6
| TUKANI DEVI(Self) JH-19-012-021-002/664 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL146280
| Credited |
06/01/2023
|
|
|
7
| Dulari devi(Self) JH-19-012-021-002/665 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL146280
| Credited |
06/01/2023
|
|
|
8
| KULDIP KR PATHAK(Self) JH-19-012-021-002/555 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BARWADIH | BKID0004873 |
3419012021WL146280
| Credited |
06/01/2023
|
|
|
9
| VISHWAJEET KU. PATHAK(Self) JH-19-012-021-002/872 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | BARWADIH | BKID0004873 |
3419012021WL146280
| Credited |
06/01/2023
|
|
|
10
| AJANTA DEVI(Self) JH-19-012-021-002/870 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL146280
| Credited |
06/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |