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
| DINESH KR TURI(Self) JH-19-012-003-001/1540 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL172842
| Credited |
17/02/2023
|
|
|
2
| LAXMI DEVI(Wife) JH-19-012-003-001/1540 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL172842
| Credited |
17/02/2023
|
|
|
3
| ASHOK TURI(Self) JH-19-012-003-001/1543 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL172842
| Credited |
17/02/2023
|
|
|
4
| Chonki Devi(Self) JH-19-012-003-001/216 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL172842
| Credited |
17/02/2023
|
|
|
5
| Rajendra Hansda(Self) JH-19-012-003-001/215 | ST |
ALGUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL172842
|
|
|
|
|
6
| PRADHAN MRANDI JH-19-012-003-001/412 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL172842
| Credited |
17/02/2023
|
|
|
7
| Janki Tudu(Self) JH-19-012-003-001/3072 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL172842
| Credited |
17/02/2023
|
|
|
8
| RAHUL KUMAR SINGH(Self) JH-19-012-003-001/1231 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012003WL172842
| Credited |
17/02/2023
|
|
|
9
| Dhaneshwar Soren(Self) JH-19-012-003-001/217 | ST |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012003WL172842
| Credited |
17/02/2023
|
|
|
10
| MANOJ SOREN(Self) JH-19-012-003-001/1636 | ST |
ALGUNDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 237 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL172842
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |