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
| NITESH KUMAR(Self) JH-19-012-021-002/570 | OTHER |
MANGARODIH
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 171 |
0
|
0
|
0
|
0
| | | |
3419012021WL119336
|
|
|
|
|
2
| MALTI DEVI(Mother) JH-19-012-021-002/570 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL119336
| Credited |
18/01/2020
|
|
|
3
| SONI DEVI(Self) JH-19-012-021-002/1073 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL119336
| Credited |
18/01/2020
|
|
|
4
| TUPLAL PANDIT(Self) JH-19-012-021-002/1072 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| ALLAHABAD BANK | GIRIDIH | ALLA0210708 |
3419012021WL119336
| Credited |
18/01/2020
|
|
|
5
| DINESH RAM(Self) JH-19-012-021-002/385 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CANARA BANK | GIRIDIH, DIST HQ | CNRB0003229 |
3419012021WL119336
| Credited |
18/01/2020
|
|
|
6
| GITA DEVI(Wife) JH-19-012-021-002/569 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012021WL119336
| Credited |
18/01/2020
|
|
|
7
| SAVITA DEVI(Daughter-in-Law) JH-19-012-021-002/570 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL119336
| Credited |
18/01/2020
|
|
|
8
| ASHISH KUMAR SHARMA(Self) JH-19-012-021-002/1085 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL119336
| Credited |
18/01/2020
|
|
|
9
| kundan sharma(Self) JH-19-012-021-002/1030 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | Dandidih | BKID0005253 |
3419012021WL119336
| Credited |
18/01/2020
|
|
|
10
| ARTI DEVI(Self) JH-19-012-021-002/1075 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | Dandidih | BKID0005253 |
3419012021WL119336
| Credited |
18/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |