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
| SOBRAN MAHTO(Self) JH-19-001-014-003/1329 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BAGODAR | SBIN0001378 |
3419001014WL206896
| Credited |
25/02/2022
|
|
|
2
| ANIL KUMAR SAW(Self) JH-19-001-014-003/1330 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | BAGODAR | SBIN0001378 |
3419001014WL206896
| Credited |
25/02/2022
|
|
|
3
| SURENDRA MAHTO(Self) JH-19-001-014-003/1435 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | ISRI BAZAR | BKID0004802 |
3419001014WL206896
| Credited |
26/02/2022
|
|
|
4
| Babita Devi(Self) JH-19-001-014-003/636 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL206896
| Credited |
26/02/2022
|
|
|
5
| SURENDAR RAVIDAS(Self) JH-19-001-014-003/1338 | SC |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL206896
| Credited |
26/02/2022
|
|
|
6
| RITLAL RAVIDAS(Self) JH-19-001-014-003/1363 | SC |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL206896
| Credited |
26/02/2022
|
|
|
7
| koushlya devi(Self) JH-19-001-014-002/1048 | OTHER |
CHICHAKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BANK OF INDIA | SURIYA | BKID0004805 |
3419001014WL206896
| Credited |
25/02/2022
|
|
|
8
| BABITA DEVI(Self) JH-19-001-014-003/1440 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| ALLAHABAD BANK | KAPILO | ALLA0211622 |
3419001014WL206896
| Credited |
25/02/2022
|
|
|
9
| mohani devi(Self) JH-19-001-014-003/673 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| INDIAN BANK | Kapilo | IDIB000K590 |
3419001014WL206896
| Credited |
25/02/2022
|
|
|
10
| RAJESH YADAV(Self) JH-19-001-014-003/1335 | OTHER |
GADIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| AXIS BANK | SURIYA GIRIDIH | UTIB0003252 |
3419001014WL206896
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |