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
| SUBHASH SINGH(Self) JH-19-012-003-001/274 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIA POST PAYMENTS BANK | GIRIDIH | IPOS0000001 |
3419012003WL004339
| Credited |
13/05/2023
|
|
|
2
| BALESHWER MAHTO(Self) JH-19-012-003-001/1391 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| HDFC BANK | GIRIDIH - JHARKHAND | HDFC0000760 |
3419012003WL004339
| Credited |
13/05/2023
|
|
|
3
| RAJENDRA KR SINGH(Self) JH-19-012-003-001/288 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BADDIHA | SBIN0008143 |
3419012003WL004339
| Credited |
13/05/2023
|
|
|
4
| SUNITA DEVI(Self) JH-19-012-003-001/3067 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL004339
| Credited |
13/05/2023
|
|
|
5
| Rinku Devi(Self) JH-19-012-003-001/238 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL004339
| Credited |
13/05/2023
|
|
|
6
| Ramdev Turi(Self) JH-19-012-003-001/299 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL004339
| Credited |
13/05/2023
|
|
|
7
| KOUSHLYA DEVI(Mother) JH-19-012-003-001/289 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL004339
| Credited |
13/05/2023
|
|
|
8
| Mamta Devi(Self) JH-19-012-003-001/298 | SC |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012003WL004339
| Credited |
13/05/2023
|
|
|
9
| NITESH KUMAR SINGH(Self) JH-19-012-003-001/1232 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012003WL004339
| Credited |
13/05/2023
|
|
|
10
| Pankaj Verma(Grandfather) JH-19-012-003-001/1485 | OTHER |
ALGUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012003WL004339
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |