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
| ANJU KUMAR(Wife) JH-19-012-016-008/1797 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL143430
| Credited |
30/12/2022
|
|
|
2
| BHUDEV RAY(Self) JH-19-012-016-008/1798 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL143430
| Credited |
30/12/2022
|
|
|
3
| BASUDEV RAY(Self) JH-19-012-016-008/1941 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL143430
| Credited |
30/12/2022
|
|
|
4
| Manish kumar gopalak(Self) JH-19-012-016-008/2057 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL143430
| Credited |
30/12/2022
|
|
|
5
| PANMUNI TUDU(Wife) JH-19-012-016-008/1761 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL143430
| Credited |
30/12/2022
|
|
|
6
| Shanti soren(Self) JH-19-012-016-008/2101 | ST |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL143430
| Credited |
30/12/2022
|
|
|
7
| Sunita Kumari(Self) JH-19-012-016-008/2269 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL143430
| Credited |
30/12/2022
|
|
|
8
| Soniya devi(Self) JH-19-012-016-008/2062 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL143430
| Credited |
30/12/2022
|
|
|
9
| Tilak ray(Self) JH-19-012-016-008/2063 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL143430
| Credited |
30/12/2022
|
|
|
10
| Bhim ray(Self) JH-19-012-016-008/2064 | OTHER |
JITPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| BANK OF INDIA | SIHODIH | BKID0004761 |
3419012016WL143430
| Credited |
30/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |