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
| SHIVAN KUMAR(Self) JH-19-012-021-002/728 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL194884
| Credited |
04/01/2021
|
|
|
2
| KIRAN SINDH(Self) JH-19-012-021-002/1522 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| STATE BANK OF INDIA | BARA CHOWK, GIRIDIH | SBIN0017433 |
3419012021WL194884
| Credited |
02/01/2021
|
|
|
3
| CHAMELI DEVI(Mother) JH-19-012-021-002/511 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND GRAMIN BANK | Giridih | BKID0JHARGB |
3419012021WL194884
| Credited |
02/01/2021
|
|
|
4
| MUKESH KUMAR(Self) JH-19-012-021-002/1079 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL194884
| Credited |
02/01/2021
|
|
|
5
| ANGIRA DEVI(Self) JH-19-012-021-002/1081 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL194884
| Credited |
02/01/2021
|
|
|
6
| Mini kumari(Self) JH-19-012-021-002/1380 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL194884
| Credited |
02/01/2021
|
|
|
7
| Suraj kumar singh(Self) JH-19-012-021-002/1381 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL194884
| Credited |
02/01/2021
|
|
|
8
| Sourav kumar(Self) JH-19-012-021-002/1382 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL194884
| Credited |
02/01/2021
|
|
|
9
| GUDIYA DEVI(Sister) JH-19-012-021-002/809 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL194884
| Credited |
04/01/2021
|
|
|
10
| DINESH KUMAR SINGH(Self) JH-19-012-021-002/729 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL194884
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |