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
| RAMCHANDRA YADAV JH-19-012-016-002/122 | OTHER |
BORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL064040
| Credited |
21/07/2023
|
|
|
2
| SUKAR MAHTO JH-19-012-016-007/112 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL064040
| Credited |
21/07/2023
|
|
|
3
| NANDLAL YADAV JH-19-012-016-007/107 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL064040
| Credited |
21/07/2023
|
|
|
4
| MOHAN MAHTO(Self) JH-19-012-016-002/2063 | OTHER |
BORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL064040
| Credited |
21/07/2023
|
|
|
5
| PANKAJ KUMAR YADAV(Self) JH-19-012-016-002/1874 | OTHER |
BORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL064040
| Credited |
21/07/2023
|
|
|
6
| JHARI MAHTO JH-19-012-016-007/106 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL064040
| Credited |
21/07/2023
|
|
|
7
| BAHADUR BHOGTA JH-19-012-016-007/108 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | ALKAPURI CHOWK | BKID0004791 |
3419012016WL064040
| Credited |
21/07/2023
|
|
|
8
| BABITA DEVI JH-19-012-016-002/121 | OTHER |
BORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL064040
| Credited |
21/07/2023
|
|
|
9
| SUNITA DEVI(Self) JH-19-012-016-002/1914 | OTHER |
BORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL064040
| Credited |
21/07/2023
|
|
|
10
| Chinwa Devi(Wife) JH-19-012-016-002/2064 | OTHER |
BORADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL064040
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |