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
| SUNITA DEVI(Self) JH-19-012-021-002/215 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL024233
| Credited |
31/05/2021
|
|
|
2
| BHUNESHWAR PRASAD YADAV(Self) JH-19-012-021-002/608 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL024233
| Credited |
31/05/2021
|
|
|
3
| KAPIL SINGH(Self) JH-19-012-021-002/549 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | GIRIDIH | PUNB0663400 |
3419012021WL024233
| Credited |
31/05/2021
|
|
|
4
| SUNIL KUMAR(Self) JH-19-012-021-002/1170 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL024233
| Credited |
31/05/2021
|
|
|
5
| MITHUN TURI(Self) JH-19-012-021-002/1064 | SC |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL024233
| Credited |
24/05/2021
|
|
|
6
| URMILA DEVI(Self) JH-19-012-021-002/1172 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL024233
| Credited |
31/05/2021
|
|
|
7
| MANGAL TURI(Self) JH-19-012-021-002/1171 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL024233
| Credited |
31/05/2021
|
|
|
8
| GITA DEVI JH-19-012-021-002/28 | SC |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL024233
| Credited |
24/05/2021
|
|
|
9
| PUDINA DEVI(Self) JH-19-012-021-002/1066 | SC |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL024233
| Credited |
24/05/2021
|
|
|
10
| MEENA DEVI(Self) JH-19-012-021-002/1067 | SC |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL024233
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |