क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 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
| URMILA DEVI(Self) JH-19-012-016-009/1527 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL036002
| Credited |
14/06/2021
|
|
|
2
| BALESHWAR KOLH JH-19-012-016-006/909 | ST |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL036002
| Credited |
15/06/2021
|
|
|
3
| PARWATI DEVI JH-19-012-016-009/479 | OTHER |
JOBHI
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ARKHANGO BAZAR | SBIN0007263 |
3419012016WL036002
|
|
|
|
|
4
| LALO MAHTO JH-19-012-016-009/478 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL036002
| Credited |
14/06/2021
|
|
|
5
| LIPI DEVI JH-19-012-016-009/472 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012016WL036002
| Credited |
14/06/2021
|
|
|
6
| JIBLAL MANDAL(Self) JH-19-012-016-009/2161 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012016WL036002
| Credited |
14/06/2021
|
|
|
7
| Khiru mandal(Self) JH-19-012-016-009/1544 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012016WL036002
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |