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
| BHIKHARI SINGH JH-19-012-016-006/248 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL204862
| Credited |
30/03/2023
|
|
|
2
| Jirwa Devi(Self) JH-19-012-016-006/3374 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL204862
| Credited |
30/03/2023
|
|
|
3
| Jiriya Devi(Self) JH-19-012-016-005/3373 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL204862
| Credited |
30/03/2023
|
|
|
4
| SITA RAM MAHTO JH-19-012-016-006/1001 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL204862
| Credited |
30/03/2023
|
|
|
5
| Arti Devi(Self) JH-19-012-016-006/3375 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL204862
| Credited |
30/03/2023
|
|
|
6
| BUNDIYA DEVI JH-19-012-016-006/248 | OTHER |
GHORWAD
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 237 |
711
|
0
|
0
|
711
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL204862
| Credited |
30/03/2023
|
|
|
7
| Horil Mandal(Husband) JH-19-012-016-009/1007 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL204862
| Credited |
30/03/2023
|
|
|
8
| Yashoda Devi(Self) JH-19-012-016-005/3371 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL204862
| Credited |
30/03/2023
|
|
|
9
| Dipak Kumar(Self) JH-19-012-016-005/3369 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL204862
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |