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
| Md Kurban Ansari JH-19-012-016-008/3260 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL143417
| Credited |
30/12/2022
|
|
|
2
| Chandan Kumar(Self) JH-19-012-016-008/3262 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL143417
| Credited |
30/12/2022
|
|
|
3
| BINOD MURMU(Self) JH-19-012-016-008/2134 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL143417
| Credited |
30/12/2022
|
|
|
4
| MEENA MURMU(Self) JH-19-012-016-008/2136 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL143417
| Credited |
30/12/2022
|
|
|
5
| FULMUNI HANSDA(Self) JH-19-012-016-008/2137 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL143417
| Credited |
30/12/2022
|
|
|
6
| Rubaida Khatun(Self) JH-19-012-016-008/3258 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL143417
| Credited |
30/12/2022
|
|
|
7
| Heena Parween(Self) JH-19-012-016-008/3259 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL143417
| Credited |
30/12/2022
|
|
|
8
| Md Islam Ansari(Self) JH-19-012-016-008/3257 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL143417
| Credited |
30/12/2022
|
|
|
9
| SONI MARANDI(Self) JH-19-012-016-008/2135 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL143417
| Credited |
30/12/2022
|
|
|
10
| Asma Khatun(Self) JH-19-012-016-008/3261 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012WL0168934
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |