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
| VARSHA DEVI(Self) JH-19-012-021-002/230 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL052323
| Credited |
30/08/2022
|
|
|
2
| JIWAN TURI(Self) JH-19-012-021-002/236 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL052323
| Credited |
30/08/2022
|
|
|
3
| RAJESH KUMAR TUR(Self) JH-19-012-021-002/738 | SC |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL052323
| Credited |
30/08/2022
|
|
|
4
| KAPIL SINGH(Self) JH-19-012-021-002/549 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| PUNJAB NATIONAL BANK | GIRIDIH | PUNB0663400 |
3419012021WL052323
| Credited |
30/08/2022
|
|
|
5
| SANDEEP KUMAR TURI(Self) JH-19-012-021-002/730 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 237 |
1185
|
0
|
0
|
1185
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL052323
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |