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
| DHARMENDRA PANDIT(Self) JH-19-012-021-002/997 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN OVERSEAS BANK | GIRIDIH | IOBA0000590 |
3419012021WL043784
| Credited |
22/07/2019
|
|
|
2
| Sabita Devi(Self) JH-19-012-021-002/182 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| PUNJAB NATIONAL BANK | BHORANDIHA, GIRIDIH | PUNB0156800 |
3419012021WL043784
| Credited |
20/07/2019
|
|
|
3
| BHOLA SHARMA JH-19-012-021-002/357 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CORPORATION BANK | Giridih | CORP0001997 |
3419012021WL043784
| Credited |
20/07/2019
|
|
|
4
| ANNU DEVI(Self) JH-19-012-021-002/996 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | GIRIDIH | SBIN0000081 |
3419012021WL043784
| Credited |
20/07/2019
|
|
|
5
| Vikash Kr Pandit(Self) JH-19-012-021-002/185 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CANARA BANK | GIRIDIH, DIST HQ | CNRB0003229 |
3419012021WL043784
| Credited |
20/07/2019
|
|
|
6
| SANTOSH KUMAR PUNDIT(Self) JH-19-012-021-002/995 | OTHER |
MANGARODIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012021WL043784
| Credited |
20/07/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |