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
| Puja Kumari(Self) JH-19-012-016-010/2 | OTHER |
PAHADPUR
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| FINO PAYMENTS BANK LTD | FPBRO_CPC | FINO0009002 |
3419012016WL121279
| Credited |
24/11/2023
|
|
|
2
| ANITA VERMA JH-19-012-016-003/940 | OTHER |
DARMATAND
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL121279
| Credited |
24/11/2023
|
|
|
3
| YASHODA KUMARI(Self) JH-19-012-016-010/2272 | OTHER |
PAHADPUR
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL121279
| Credited |
24/11/2023
|
|
|
4
| RAWAT MAHTO JH-19-012-016-003/837 | OTHER |
DARMATAND
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL121279
| Credited |
24/11/2023
|
|
|
5
| Jitendra Kumar Verma(Self) JH-19-012-016-013/3303 | OTHER |
UNDARO
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | MIRZAGANJ | BKID0004806 |
3419012016WL121279
| Credited |
24/11/2023
|
|
|
6
| Gudiya Devi(Self) JH-19-012-016-008/3246 | OTHER |
JITPUR
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 255 |
1275
|
0
|
0
|
1275
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012016WL121279
| Credited |
24/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |