क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Mani Devi(Wife) JH-19-012-021-002/941 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL074452
| Credited |
21/09/2022
|
|
|
2
| kiran devi JH-19-012-021-002/985 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL074452
| Credited |
21/09/2022
|
|
|
3
| murari singh(Self) JH-19-012-021-002/984 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | Dandidih | BKID0005253 |
3419012021WL074452
| Credited |
21/09/2022
|
|
|
4
| AMAR SINGH(Self) JH-19-012-021-002/944 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| BANK OF INDIA | Dandidih | BKID0005253 |
3419012021WL074452
| Credited |
21/09/2022
|
|
|
5
| vijay singh(Self) JH-19-012-021-002/983 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL074452
| Credited |
21/09/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |