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
| SUNIL KR VERMA(Self) JH-19-012-016-003/1666 | OTHER |
DARMATAND
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF BARODA | GIRIDIH, JHARKHAND | BARB0GIRIDH |
3419012016WL096379
| Credited |
22/09/2023
|
|
|
2
| Anil Kumar Mandal(Self) JH-19-012-016-006/9589 | OTHER |
GHORWAD
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | JAMUA | SBIN0006082 |
3419012016WL096379
| Credited |
22/09/2023
|
|
|
3
| Dinesh Kumar Mandal(Self) JH-19-012-016-005/2277 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL096379
| Credited |
22/09/2023
|
|
|
4
| Shiva Kumar Mandal(Self) JH-19-012-016-005/2276 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PAKUR | SBIN0000149 |
3419012016WL096379
| Credited |
22/09/2023
|
|
|
5
| Ajay Kumar Das(Self) JH-19-012-016-011/501 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL096379
| Credited |
22/09/2023
|
|
|
6
| Ankit Kumar(Self) JH-19-012-016-011/502 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL096379
| Credited |
22/09/2023
|
|
|
7
| PURAN MANDAL(Self) JH-19-012-016-005/1659 | OTHER |
GADRAMA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL096379
| Credited |
22/09/2023
|
|
|
8
| Mahesh Kumar Mandal(Self) JH-19-012-016-009/1001 | OTHER |
JOBHI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL096379
| Credited |
22/09/2023
|
|
|
9
| Umesh Das(Self) JH-19-012-016-011/500 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL096379
| Credited |
22/09/2023
|
|
|
10
| Akash Mitra(Self) JH-19-012-016-010/3305 | OTHER |
PAHADPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012016WL096379
| Credited |
22/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |