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
| Sabina Khatun(Self) JH-19-012-003-002/102 | OTHER |
BAGHMARA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL227507
| Credited |
19/03/2021
|
|
|
2
| Shahnaj Khatun(Self) JH-19-012-003-012/12 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL227507
| Credited |
19/03/2021
|
|
|
3
| Rajendra Pd Yadav(Self) JH-19-012-003-012/19 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL227507
| Credited |
19/03/2021
|
|
|
4
| Suresh Kishor(Self) JH-19-012-003-012/14 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | POREYAHAT | SBIN0003226 |
3419012003WL227507
| Credited |
19/03/2021
|
|
|
5
| RIYAZ KHAN(Self) JH-19-012-003-012/1135 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL227507
| Credited |
18/03/2021
|
|
|
6
| Sita Devi(Self) JH-19-012-003-012/11 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL227507
| Credited |
19/03/2021
|
|
|
7
| Rajendra Kumar(Self) JH-19-012-003-012/16 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL227507
| Credited |
19/03/2021
|
|
|
8
| Soni Devi(Self) JH-19-012-003-012/199 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL227507
| Credited |
19/03/2021
|
|
|
9
| Anita Devi(Self) JH-19-012-003-012/13 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL227507
| Credited |
19/03/2021
|
|
|
10
| Kalawati devi(Self) JH-19-012-003-012/287 | OTHER |
MADAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL227507
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |