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
| 225 |
0
|
0
|
0
|
0
| | | |
3419012021WL013637
|
|
|
|
|
2
| ITWARI PANDIT JH-19-012-021-002/364 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL013637
| Credited |
17/05/2021
|
|
|
3
| SONU PANDIT JH-19-012-021-002/360 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL013637
| Credited |
17/05/2021
|
|
|
4
| KULDIP SHARMA(Self) JH-19-012-021-002/391 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL013637
| Credited |
17/05/2021
|
|
|
5
| DINESH RAM(Self) JH-19-012-021-002/385 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | GIRIDIH, DIST HQ | CNRB0003229 |
3419012021WL013637
| Credited |
17/05/2021
|
|
|
6
| ARVIND PANDIT(Self) JH-19-012-021-002/389 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | GIRIDIH, DIST HQ | CNRB0003229 |
3419012021WL013637
| Credited |
15/05/2021
|
|
|
7
| GITA DEVI(Wife) JH-19-012-021-002/569 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012021WL013637
| Credited |
17/05/2021
|
|
|
8
| BIKHI PANDIT JH-19-012-021-002/366 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | BARWADIH | BKID0004873 |
3419012021WL013637
| Credited |
17/05/2021
|
|
|
9
| BHOLA PANDIT JH-19-012-021-002/361 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL013637
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |