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
| BUDHNI DEVI JH-19-012-016-003/830 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL020832
| Credited |
02/06/2020
|
|
|
2
| ARUN PD KUSHWAHA(Self) JH-19-012-016-003/1173 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL020832
| Credited |
02/06/2020
|
|
|
3
| ANITA VERMA JH-19-012-016-003/940 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL020832
| Credited |
02/06/2020
|
|
|
4
| ANUPA DEVI(Self) JH-19-012-016-003/1685 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL020832
| Credited |
02/06/2020
|
|
|
5
| SAVITRI DEVI(Self) JH-19-012-016-003/1686 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL020832
| Credited |
02/06/2020
|
|
|
6
| RINKI DEVI(Self) JH-19-012-016-003/1681 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL020832
| Credited |
02/06/2020
|
|
|
7
| KAMALI DEVI(Self) JH-19-012-016-003/1682 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL020832
| Credited |
02/06/2020
|
|
|
8
| PREETI DEVI(Self) JH-19-012-016-003/1684 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012016WL020832
| Credited |
02/06/2020
|
|
|
9
| BASANTI DEVI JH-19-012-016-003/858 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL020832
| Credited |
02/06/2020
|
|
|
10
| RAGHUNANDAN PD VERMA(Self) JH-19-012-016-003/1688 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL020832
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |