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
| Raja das(Self) JH-19-012-021-002/1502 | SC |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL140450
| Credited |
28/12/2022
|
|
|
2
| Anil kumar das(Self) JH-19-012-021-002/1503 | SC |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL140450
| Credited |
28/12/2022
|
|
|
3
| Nandkishou yadav(Self) JH-19-012-021-002/1694 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL140450
| Credited |
28/12/2022
|
|
|
4
| Sushma devi(Self) JH-19-012-021-002/1943 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL140450
| Credited |
28/12/2022
|
|
|
5
| Gunja kumari(Self) JH-19-012-021-002/1953 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL140450
| Credited |
28/12/2022
|
|
|
6
| PUJA KUMARI(Self) JH-19-012-021-002/1510 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL140450
| Credited |
28/12/2022
|
|
|
7
| LALAN SINGH(Self) JH-19-012-021-002/2052 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL140450
| Credited |
28/12/2022
|
|
|
8
| KIRAN SINGH(Self) JH-19-012-021-002/178 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL140450
| Credited |
28/12/2022
|
|
|
9
| GEETA DEVI JH-19-012-021-002/16 | SC |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Dandidih | BKID0005253 |
3419012021WL140450
| Credited |
28/12/2022
|
|
|
10
| SITA DEVI(Self) JH-19-012-021-002/180 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | Dandidih | BKID0005253 |
3419012021WL140450
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |