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
| Kabilash devi(Self) JH-19-012-021-002/2077 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL155583
| Credited |
25/12/2021
|
|
|
2
| KISHOR PANDIT JH-19-012-021-002/84 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL155583
| Credited |
25/12/2021
|
|
|
3
| Ruplal Pandit(Self) JH-19-012-021-002/2076 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | GIRIDIH, DIST HQ | CNRB0003229 |
3419012021WL155583
| Credited |
25/12/2021
|
|
|
4
| Babli devi(Self) JH-19-012-021-002/1868 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | GIRIDIH, DIST HQ | CNRB0003229 |
3419012021WL155583
| Credited |
25/12/2021
|
|
|
5
| Ashok Kumar pandit(Self) JH-19-012-021-002/2075 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL155583
| Credited |
25/12/2021
|
|
|
6
| Bhuneshwar pandit(Self) JH-19-012-021-002/2360 | OTHER |
MANGARODIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL155583
|
|
|
|
|
7
| Bhagat ram(Self) JH-19-012-021-002/2359 | OTHER |
MANGARODIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL155583
|
|
|
|
|
8
| Mina devi JH-19-012-021-002/2358 | OTHER |
MANGARODIH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL155583
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |