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
| PAPU KUMAR JH-19-012-021-002/46 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL092429
| Credited |
08/09/2021
|
|
|
2
| NIRMAL SINGH(Self) JH-19-012-021-002/48 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL092429
| Credited |
08/09/2021
|
|
|
3
| RAMCHANDRA SINGH(Self) JH-19-012-021-002/405 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| UNION BANK OF INDIA | GIRIDIH | UBIN0530069 |
3419012021WL092429
| Credited |
08/09/2021
|
|
|
4
| DYANAND PANDAY(Self) JH-19-012-021-002/528 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | GIRIDIH, DIST HQ | CNRB0003229 |
3419012021WL092429
| Credited |
08/09/2021
|
|
|
5
| VIVEKANAND PANDAY(Self) JH-19-012-021-002/529 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | ADITYAPUR | CNRB0017465 |
3419012021WL092429
| Credited |
08/09/2021
|
|
|
6
| PUNAM DEVI JH-19-012-021-002/531 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL092429
| Credited |
08/09/2021
|
|
|
7
| MITHLESH DEVI JH-19-012-021-002/532 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL092429
| Credited |
08/09/2021
|
|
|
8
| SADANAND P. SINGH(Self) JH-19-012-021-002/819 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL092429
| Credited |
08/09/2021
|
|
|
9
| sikander singh(Self) JH-19-012-021-002/507 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL092429
| Credited |
08/09/2021
|
|
|
10
| ABINASHA SINGH JH-19-012-021-002/47 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL092429
| Credited |
08/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |