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
| Sudeep Kumar(Self) JH-19-012-016-010/3380 | OTHER |
PAHADPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| IDBI BANK | GIRIDIH | IBKL0001144 |
3419012016WL180064
| Credited |
13/04/2024
|
|
|
2
| VISHUN MAHTO JH-19-012-016-010/799 | OTHER |
PAHADPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL180064
| Credited |
12/04/2024
|
|
|
3
| GANESH PRASAD VERMA(Self) JH-19-012-016-010/981 | OTHER |
PAHADPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL180064
| Credited |
12/04/2024
|
|
|
4
| VILASI DEVI JH-19-012-016-010/1013 | OTHER |
PAHADPUR
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | GIRIDIH | CBIN0281479 |
3419012016WL180064
| Credited |
12/04/2024
|
|
|
5
| TUPLAL MANDAL(Self) JH-19-012-016-005/2062 | OTHER |
GADRAMA
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL180064
| Credited |
12/04/2024
|
|
|
6
| Rinkki Devi(Sister) JH-19-012-016-003/1681 | OTHER |
DARMATAND
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL180064
| Credited |
12/04/2024
|
|
|
7
| KRANTI KUMARI(Self) JH-19-012-016-003/2165 | OTHER |
DARMATAND
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL180064
| Credited |
12/04/2024
|
|
|
8
| Mo Koshliya Devi(Self) JH-19-012-016-003/3568 | OTHER |
DARMATAND
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KALYANDIH | BKID0004759 |
3419012016WL180064
| Credited |
12/04/2024
|
|
|
9
| SAHDEV PD. VERMA JH-19-012-016-003/974 | OTHER |
DARMATAND
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | GIRIDIH | BKID0004801 |
3419012016WL180064
| Credited |
12/04/2024
|
|
|
10
| Ashok Kol(Self) JH-19-012-016-005/3414 | OTHER |
GADRAMA
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
0
|
510
| INDIAN BANK | SENADONI | IDIB000P503 |
3419012016WL180064
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |