क्र.सं. | नाम/पंजीकरण संख्या | Caste | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| HURO DAS JH-19-012-016-011/1064 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
8
| 92 |
736
|
0
|
0
|
736
| | | |
|
|
|
|
|
2
| SOMAR DAS JH-19-012-016-011/411 | SC |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 92 |
828
|
0
|
0
|
828
| | | |
|
|
|
|
|
3
| AMBIKA PD. SINGH JH-19-012-016-011/320 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
9
| 92 |
828
|
0
|
0
|
828
| INDIAN OVERSEAS BANK | GIRIDIH | IOBA0000590 |
|
|
|
|
|
4
| MANOJ PANDEY JH-19-012-016-011/321 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
8
| 92 |
736
|
0
|
0
|
736
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
5
| SANTOSH KUMAR PANDEY JH-19-012-016-011/342 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
8
| 92 |
736
|
0
|
0
|
736
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
|
|
|
|
|
6
| GANESH PANDEY JH-19-012-016-011/418 | OTHER |
PANAYDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
8
| 92 |
736
|
0
|
0
|
736
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 2 | | | | | | | | | | | | | | |