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
| NITU DEVI(Self) JH-19-012-016-007/1945 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | Giridih College | PUNB0151420 |
3419012016WL013793
| Credited |
18/05/2024
|
|
|
2
| SUMITRA DEVI(Self) JH-19-012-016-007/1938 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL013793
| Credited |
18/05/2024
|
|
|
3
| POOJA KUMARI(Self) JH-19-012-016-007/1937 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL013793
| Credited |
18/05/2024
|
|
|
4
| Parvin Kumar yadav(Son) JH-19-012-016-007/1960 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL013793
| Credited |
18/05/2024
|
|
|
5
| Sanjay Yadav JH-19-012-016-007/1980 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PACHAMBA | SBIN0006087 |
3419012016WL013793
| Credited |
18/05/2024
|
|
|
6
| Rinku devi(Wife) JH-19-012-016-007/1981 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | JAMUA | SBIN0006082 |
3419012016WL013793
| Credited |
18/05/2024
|
|
|
7
| REETA DEVI(Self) JH-19-012-016-007/1941 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL013793
| Credited |
18/05/2024
|
|
|
8
| SONIYA DEVI(Self) JH-19-012-016-007/1944 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL013793
| Credited |
18/05/2024
|
|
|
9
| BADHANI DEVI(Self) JH-19-012-016-007/1929 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL013793
| Credited |
18/05/2024
|
|
|
10
| DEEPAK KUMAR YADAV(Self) JH-19-012-016-007/1930 | OTHER |
HIRADIH
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 272 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL013793
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |