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
| PRAKASH RAM JH-19-012-021-002/308 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL082333
| Credited |
01/10/2022
|
|
|
2
| HARI DAS JH-19-012-021-002/324 | SC |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012021WL082333
| Credited |
01/10/2022
|
|
|
3
| PAPU KUMAR JH-19-012-021-002/46 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL082333
| Credited |
01/10/2022
|
|
|
4
| NIRMAL SINGH(Self) JH-19-012-021-002/48 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL082333
| Credited |
01/10/2022
|
|
|
5
| PINKI DEVI(Wife) JH-19-012-021-002/48 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL082333
| Credited |
01/10/2022
|
|
|
6
| sikander singh(Self) JH-19-012-021-002/507 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL082333
| Credited |
01/10/2022
|
|
|
7
| VIKRAM PANDIT(Self) JH-19-012-021-002/576 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL082333
| Credited |
01/10/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |