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
| Chadki devi(Self) JH-19-012-003-001/76 | ST |
ALGUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL072051
| Credited |
20/09/2022
|
|
|
2
| BHAGIRATH MANJHI JH-19-012-003-001/424 | ST |
ALGUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012003WL072051
| Credited |
20/09/2022
|
|
|
3
| Iftikhar Ansari(Self) JH-19-012-003-001/828 | OTHER |
ALGUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL072051
| Credited |
20/09/2022
|
|
|
4
| OMPRAKASH SINGH JH-19-012-003-001/588 | OTHER |
ALGUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL072051
| Credited |
20/09/2022
|
|
|
5
| Rekha Devi(Self) JH-19-012-003-001/765 | OTHER |
ALGUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL072051
| Credited |
20/09/2022
|
|
|
6
| NAGESHWAR SINGH(Self) JH-19-012-003-001/492 | OTHER |
ALGUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL072051
| Credited |
20/09/2022
|
|
|
7
| gul mohammad ansari(Self) JH-19-012-003-001/58 | OTHER |
ALGUNDA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012003WL072051
| Credited |
20/09/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |