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
| CARKU TURI JH-19-012-021-002/87 | SC |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN OVERSEAS BANK | GIRIDIH | IOBA0000590 |
3419012021WL173382
| Credited |
26/02/2022
|
|
|
2
| KISHOR PANDIT JH-19-012-021-002/84 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL173382
| Credited |
25/02/2022
|
|
|
3
| PUSPA DEVI(Self) JH-19-012-021-002/1901 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL173382
| Credited |
25/02/2022
|
|
|
4
| TANUJA DEVI(Self) JH-19-012-021-002/1605 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| JHARKHAND RAJYA GRAMIN BANK | GIRIDIH | SBIN0RRVCGB |
3419012021WL173382
| Credited |
25/02/2022
|
|
|
5
| RINKU RAWANI(Self) JH-19-012-021-002/1715 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | GIRIDIH, DIST HQ | CNRB0003229 |
3419012021WL173382
| Credited |
25/02/2022
|
|
|
6
| Babli devi(Self) JH-19-012-021-002/1868 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CANARA BANK | GIRIDIH, DIST HQ | CNRB0003229 |
3419012021WL173382
| Credited |
25/02/2022
|
|
|
7
| Deepak ram(Self) JH-19-012-021-002/2369 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | GIRIDIH | IDIB000G088 |
3419012021WL173382
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |