क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 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
| ANIL DAS(Self) JH-19-012-016-011/2065 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL0022571
| Credited |
24/06/2022
|
|
|
2
| SAVITA DAS(Wife) JH-19-012-016-011/1293 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL0022571
| Credited |
24/06/2022
|
|
|
3
| RAMDEV RAVIDAS(Self) JH-19-012-016-011/1293 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL0022571
| Credited |
24/06/2022
|
|
|
4
| MANOJ DAS JH-19-012-016-011/428 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012WL0022571
| Credited |
24/06/2022
|
|
|
5
| SHANICHAR DAS(Self) JH-19-012-016-011/1310 | SC |
PANAYDIH
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012016WL019499
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |