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
| GANESH MURMU JH-19-012-003-003/14 | OTHER |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| JHARKHAND RAJYA GRAMIN BANK | LEDA | SBIN0RRVCGB |
3419012003WL121590
| Credited |
20/10/2020
|
|
|
2
| PRADIP MANDAL(Son) JH-19-012-003-011/105 | OTHER |
KASIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012003WL121590
| Credited |
21/10/2020
|
|
|
3
| JATU KISKU JH-19-012-003-003/21 | ST |
BHALUWAHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012003WL121590
| Credited |
20/10/2020
|
|
|
4
| MD AABUL ANSARI(Husband) JH-19-012-003-011/113 | OTHER |
KASIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012003WL121590
| Credited |
20/10/2020
|
|
|
5
| prkash Mandal(Self) JH-19-012-003-011/128 | OTHER |
KASIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF INDIA | DWARPAHARI | BKID0004889 |
3419012003WL121590
| Credited |
20/10/2020
|
|
|
6
| Ashok mandal(Self) JH-19-012-003-011/130 | OTHER |
KASIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL121590
| Credited |
21/10/2020
|
|
|
7
| Kalyani Devi(Self) JH-19-012-003-011/129 | OTHER |
KASIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| ALLAHABAD BANK | PACHAMBA | ALLA0211152 |
3419012003WL121590
| Credited |
21/10/2020
|
|
|
8
| NAGMA KHATUN(Self) JH-19-012-003-011/113 | OTHER |
KASIYADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 194 |
1164
|
0
|
0
|
1164
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012003WL121590
| Credited |
21/10/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |